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.941590   Contract reference DIGEPRES-2025-00021   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 DIGEPRES-DAF-CD-2025-0003   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES   Business Operation ADMINISTRATIVO   Reply Reference DIGEPRES-DAF-CD-2025-0003 copia   Type of Contract GoodsDominicana   Contract Value 17,810.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.2001109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,527.14 0.00 2,283.69 0.00 25,907.80 17,810.83         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 44122011 - Folders 2.3.9.2.01 Folder manila 1,500 UD 2.7 1.56 2,340.00 0.00 18 421.20 0.00 4,050.00 2,761.20         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 42 RESMA 285 169.74 7,129.08 0.00 18 1,283.23 0.00 11,970.00 8,412.31         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 8 UD 125 97.46 779.68 0.00 18 140.34 0.00 1,000.00 920.02         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros 9 CAJ 38 24.58 221.22 0.00 18 39.82 0.00 342.00 261.04         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros 3 CAJ 105 76.27 228.81 0.00 18 41.19 0.00 315.00 270.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros 2 CAJ 30 16.95 33.90 0.00 18 6.10 0.00 60.00 40.00         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta lapiz 6 UD 75 39 234.00 0.00 18 42.12 0.00 450.00 276.12         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeño de 33mm pequeño 58 CAJ 10 6.78 393.24 0.00 18 70.78 0.00 580.00 464.02         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip mediano de 50mm Jumbo 11 CAJ 26 16.53 181.83 0.00 18 32.73 0.00 286.00 214.56         11 44121701 - Bolígrafos 2.3.9.2.02 Boligrafos azules 430 UD 8 4.42 1,900.60 0.00 0.00 0.00 3,440.00 1,900.60         12 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos rojos 14 UD 8 4.42 61.88 0.00 0.00 0.00 112.00 61.88         13 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Felpas azules 23 UD 37 19.5 448.50 0.00 0.00 0.00 851.00 448.50         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Felpas negras 22 UD 37 19.5 429.00 0.00 0.00 0.00 814.00 429.00         15 44121618 - Tijeras 2.3.9.2.01 Tijeras para cortar papel 6 UD 40 24.23 145.38 0.00 18 26.17 0.00 240.00 171.55         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 2 UD 20 20.21 40.42 0.00 18 7.28 0.00 40.00 47.70         18 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Banderas auto adhesivas 14 UD 37 23.73 332.22 0.00 18 59.80 0.00 518.00 392.02         19 44121503 - Sobres 2.3.9.2.01 Sobres blancos 494 CAJ 1.7 1.27 627.38 0.00 18 112.93 0.00 839.80 740.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_12_2_2025_3_58_p.m_signed.pdf orden_de_compras_formato_firma_digital_12_2_2025_3_58_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA T1 PARA USO DE ESTA DIGEPRES 2,478.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739551225649Bb6Ll 1 2,478.00  DOP Vencido Link