1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951040
Contract reference
DIDA-2024-00116
Contract description:
Adquisición de papel de oficina para uso institucional DIDA.
Type of Contract
Goods
Contract Start:
21/03/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIDA-DAF-CD-2024-0103
Request Title
Adquisición de papel de oficina para uso institucional DIDA.
Description
Adquisición de papel de oficina para uso institucional DIDA.
Business Operation
Administrativo
Reply Reference
Ofisol Suministros y Servicios, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,169.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2025 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1968466 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,770.65
0.00
19,398.72
0.00
127,169.50
127,169.37
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel Bond 20 tamaño 11 1/2 x 11
225
UD
219.04
185.63
41,766.75
0.00
18
7,518.02
0.00
49,284.00
49,284.77
3
44122011 - Folders
2.3.9.2.01
Folders satinado doble bolsillo negro
15
CAJ
2,264.3
1,918.86
28,782.90
0.00
18
5,180.92
0.00
33,964.50
33,963.82
2
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
Rollos de papel numérico blanco con números del 1 al 100
100
UD
297.61
252.21
25,221.00
0.00
18
4,539.78
0.00
29,761.00
29,760.78
4
44122011 - Folders
2.3.9.2.01
Folders manila crema 8 1/2 x 11
60
UD
236
200
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2024_9_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,169.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,123.82
DOP
----
View
2.3.3.2.01
29,760.78
DOP
----
View
2.3.3.1.01
49,284.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico Pago.
127,169.37
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734448993102ias2k
1
127,169.37
DOP
Vencido
Link
2025
EG1740492235390ENsbo
1
127,169.37
DOP
Vencido
Link