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.938346   Contract reference MERCADOM-2025-00006   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 07/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MERCADOM-DAF-CD-2025-0002   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA RAMIREZ Y MOJICA ENVOY PACK COURIER EX   Type of Contract GoodsDominicana   Contract Value 149,868.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,007.51 0.00 22,861.35 0.00 162,750.00 149,868.86         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 30102610 - Banda de latón 2.3.6.3.06 BANDA DE GOMA 100 CAJ 45 33.5 3,350.00 0.00 18 603.00 0.00 4,500.00 3,953.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA (VARIOS COLORES) 50 UD 20 12.7 635.00 0.00 18 114.30 0.00 1,000.00 749.30         3 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 25 UD 112 93.54 2,338.50 0.00 18 420.93 0.00 2,800.00 2,759.43         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA DOBLE CARA 50 UD 110 90.34 4,517.00 0.00 18 813.06 0.00 5,500.00 5,330.06         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO 25 CM DE 12 PIEZAS 50 CAJ 40 27.55 1,377.50 0.00 18 247.95 0.00 2,000.00 1,625.45         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP JUMBO METAL CAJAS DE 100 PIEZAS 50 CAJ 55 44.07 2,203.50 0.00 18 396.63 0.00 2,750.00 2,600.13         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP PEQ 33 MM CAJAS DE 100 PIEZAS 100 CAJ 30 25.34 2,534.00 0.00 18 456.12 0.00 3,000.00 2,990.12         8 44122011 - Folders 2.3.9.2.01 FORDEL IPO 81/2 X X11 30 CAJ 320 264.41 7,932.30 0.00 18 1,427.81 0.00 9,600.00 9,360.11         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STP 25 UD 450 374.58 9,364.50 0.00 18 1,685.61 0.00 11,250.00 11,050.11         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA 5 X 8 50 UD 45 33.36 1,668.00 0.00 18 300.24 0.00 2,250.00 1,968.24         11 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA 81/2 X 11 50 UD 90 71.6 3,580.00 0.00 18 644.40 0.00 4,500.00 4,224.40         12 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 LIBRO RECORD 500 PG 25 UD 400 255.59 6,389.75 0.00 18 1,150.16 0.00 10,000.00 7,539.91         13 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 5 PAQ 310 258.9 1,294.50 0.00 18 233.01 0.00 1,550.00 1,527.51         14 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE UN HOYO 2 UD 150 84.83 169.66 0.00 18 30.54 0.00 300.00 200.20         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 100 UD 70 46.11 4,611.00 0.00 18 829.98 0.00 7,000.00 5,440.98         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 100 UD 70 46.11 4,611.00 0.00 18 829.98 0.00 7,000.00 5,440.98         17 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 PISTOLA DE SILICON PEQ 5 UD 600 234 1,170.00 0.00 18 210.60 0.00 3,000.00 1,380.60         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3 X 3 100 UD 40 33.5 3,350.00 0.00 18 603.00 0.00 4,000.00 3,953.00         19 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA PAPEL 81/2 X 11 250 RESMA 295 242.37 60,592.50 0.00 18 10,906.65 0.00 73,750.00 71,499.15         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 30 UD 55 45.18 1,355.40 0.00 18 243.97 0.00 1,650.00 1,599.37         21 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL 10 UD 110 88.14 881.40 0.00 18 158.65 0.00 1,100.00 1,040.05         22 12352310 - Siliconas 2.3.7.2.99 BARRA DE SILICON PEQ 100 UD 15 7.82 782.00 0.00 18 140.76 0.00 1,500.00 922.76         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE BROCHA 25 UD 40 33.5 837.50 0.00 18 150.75 0.00 1,000.00 988.25         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE LAPIZ 25 UD 70 58.5 1,462.50 0.00 18 263.25 0.00 1,750.00 1,725.75 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_7/2/2025_1_37 p.m..Pdf Download CERTIF CUOTA PARA COMPREMETER.pdf CERTIF CUOTA PARA COMPREMETER.pdf Download ACTA DE ADJUDICACION DE ADQ SUMINISTROS DE OFICINA.pdf ACTA DE ADJUDICACION DE ADQ SUMINISTROS DE OFICINA.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 149,868.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 7,539.91  DOP ---- View 2.3.7.2.99 922.76  DOP ---- View 2.3.3.1.01 71,499.15  DOP ---- View 2.3.9.6.01 10,881.96  DOP ---- View 2.3.9.2.01 47,612.12  DOP ---- View 2.3.6.3.04 1,380.60  DOP ---- View 2.3.3.2.01 749.30  DOP ---- View 2.3.9.9.05 5,330.06  DOP ---- View 2.3.6.3.06 3,953.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINA 149,868.86  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738937121666oRXJx 1 149,868.86  DOP Vencido Link