1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.939759   Contract reference CGLEA-2025-00040   Contract description: COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0039   Request Title COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO   Description COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 247,361.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,470.00 0.00 32,891.40 0.00 214,470.00 247,361.40         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 LAPICERO AZUL 12/1 540 UD 15 15 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 360 UD 15 15 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 12/1 192 UD 15 15 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         4 44121701 - Bolígrafos 2.3.9.2.01 RESMA PAPEL BOND 20 8/12 X 14 5 RESMA 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         5 44121701 - Bolígrafos 2.3.9.2.01 TIJERA DE OFICINA NO 7 36 UD 70 70 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         6 44121701 - Bolígrafos 2.3.9.2.01 CAJA CLIP GRANDE 50 MM 60 CAJ 60 60 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         7 44121701 - Bolígrafos 2.3.9.2.01 CAJA CLIP PEQUEñO 33MM 50 CAJ 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJA GOMA BANDA #18 75 CAJ 45 45 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         9 44121701 - Bolígrafos 2.3.9.2.01 GOMA DE BORRAR GRANDE 60 UD 20 20 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         10 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORA ESTANDAR 20 UD 995 995 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00         11 44121701 - Bolígrafos 2.3.9.2.01 CAJA GRAPA ESTANDAR 5000/1 120 CAJ 70 70 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         12 44121701 - Bolígrafos 2.3.9.2.01 CORRECTOR LIQUIDO T/BROCHA 24 UD 45 45 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         13 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR VARIOS COLORES 12/1 24 UD 50 50 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         14 44121701 - Bolígrafos 2.3.9.2.01 CARTULINA BLANCA 5 UD 20 20 100.00 0.00 18 18.00 0.00 100.00 118.00         15 44121701 - Bolígrafos 2.3.9.2.01 POST-IT 3X3 VARIOS COLORES 5/1 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         16 44121701 - Bolígrafos 2.3.9.2.01 CAJA GANCHO PARA FOLDER 7CM 50/1 30 CAJ 120 120 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         17 44121701 - Bolígrafos 2.3.9.2.01 CINTA ADHESIVA 2X100MT 36 UD 200 200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         18 44121701 - Bolígrafos 2.3.9.2.01 CINTA ADHESIVA 3/4 X 36 YD 36 UD 130 130 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         19 44121701 - Bolígrafos 2.3.9.2.01 TINTA P/SELLO AZUL 30ML 36 UD 45 45 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         20 44121701 - Bolígrafos 2.3.9.2.01 MASCOTA 200 PAGINAS 24 UD 160 160 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         21 44121701 - Bolígrafos 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 20 UD 690 690 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         22 44121701 - Bolígrafos 2.3.9.2.01 ROLLO ETIQUETA ADHESIVA IMPRESORA ZEBRA 4X2 8 UD 1,400 1,400 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         23 44121701 - Bolígrafos 2.3.9.2.01 ROLLO PAPEL MAQUINA SUMADORA 50 UD 40 40 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         24 44121701 - Bolígrafos 2.3.9.2.01 ROLLO PAPEL TERMICO 3 1/8 X 161 150 UD 105 105 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         25 44121701 - Bolígrafos 2.3.9.2.01 CINTA P/MAQUINA CALCULADORA NEGRO/ROJO 12 UD 100 100 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         26 44121701 - Bolígrafos 2.3.9.2.01 PROTECTOR PLASTICO P/HOJA 8 1/2X11 100/1 18 UD 360 360 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40         27 44121701 - Bolígrafos 2.3.9.2.01 CERA P/CONTAR 20GR 23 UD 125 125 2,875.00 0.00 18 517.50 0.00 2,875.00 3,392.50         28 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO C/BORRA Y AGARRE AZUL 1/1 72 CAJ 160 160 11,520.00 0.00 0.00 0.00 11,520.00 11,520.00         29 44121701 - Bolígrafos 2.3.9.2.01 PILA AAA 4/1 16 PAQ 100 100 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         30 44121701 - Bolígrafos 2.3.9.2.01 PILA AA 4/1 38 PAQ 100 100 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         31 44121701 - Bolígrafos 2.3.9.2.01 PILA CUADRADA 9V 1/1 28 PAQ 450 450 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         32 44121701 - Bolígrafos 2.3.9.2.01 CD-R EN BLANCO C/CARATULA 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         33 44121701 - Bolígrafos 2.3.9.2.01 CAJA LABELS P/FOLDER AZUL 200/1 35 CAJ 100 100 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         34 44121701 - Bolígrafos 2.3.9.2.01 BATERIA 3V CR2032 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         35 44121701 - Bolígrafos 2.3.9.2.01 ROLLO TICKETS P/TURNO 2,000/1 BLANCO,ROSADO ,VERDE ,AZUL 40 UD 450 450 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         36 44121701 - Bolígrafos 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 1,200 UD 6 6 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         37 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE NEGRO 12/1 48 UD 25 25 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         38 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE AZUL 12/1 48 UD 25 25 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         39 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE ROJO 12/1 24 UD 25 25 600.00 0.00 18 108.00 0.00 600.00 708.00         40 44121701 - Bolígrafos 2.3.9.2.01 PLASTICO P/LAMINAR 9X11 100/1 300 UD 20 20 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2025_6_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,361.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 8,100.00  DOP ---- View 2.3.9.2.01 239,261.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,361.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 247,361.40  DOP Vencido PLO.pdf