1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944313
Contract reference
DEFENSA PUBLICA-2025-00005
Contract description:
Adquisición de material gastable de oficina para las jurisdicciones de la ONDP.
Type of Contract
Goods
Contract Start:
16/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
DEFENSA PUBLICA-DAF-CD-2024-0106
Request Title
Adquisición de material gastable de oficina para las jurisdicciones de la ONDP.
Description
Adquisición de material gastable de oficina para las jurisdicciones de la ONDP.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
ADQUISICIÓN DE SUMINISTROS OFICINA PARA ONDP
Type of Contract
GoodsDominicana
Contract Value
113,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.1983109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,500.00
0.00
17,370.00
0.00
129,200.00
113,870.00
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
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x11 (RESMA 500/1)
600
RESMA
210
157
94,200.00
0.00
18
16,956.00
0.00
126,000.00
111,156.00
5
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x14 (RESMA 500/1)
10
RESMA
320
230
2,300.00
0.00
18
414.00
0.00
3,200.00
2,714.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra-VELEZ.pdf
Orden de compra-VELEZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,660.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
25,004.20
DOP
----
View
2.3.9.2.01
22,656.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de material gastable de oficina para las jurisdicciones de la ONDP. - DEFENSA PUBLICA-DAF-CD-2024-0106
47,660.38
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1736886024994eRAQV
1
47,660.38
DOP
Vencido
Link