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.939732   Contract reference DGDRAGAS-2025-00014   Contract description: Adquisición de Productos de Papel y Cartón y Materiales, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 12/02/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 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 DGDRAGAS-DAF-CD-2025-0009   Request Title Adquisición de Productos de Papel y Cartón y Materiales, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Productos de Papel y Cartón y Materiales, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta BELMO Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 172,001.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/02/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.2002052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,764.14 0.00 26,237.55 0.00 145,764.14 172,001.69         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel Toalla Doble Capa (1/24) Fardo 10 UD 2,850.9 2,850.9 28,509.00 0.00 18 5,131.62 0.00 28,509.00 33,640.62         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Extra Grande (1/48) Fardos 20 UD 2,061.02 2,061.02 41,220.40 0.00 18 7,419.67 0.00 41,220.40 48,640.07         3 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lente de Seguridad Ajustable Transparente 30 UD 262.44 262.44 7,873.20 0.00 18 1,417.18 0.00 7,873.20 9,290.38         4 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Plancha 12" Translucida Blanca Acanalada en Fibra 10 UD 5,816.44 5,816.44 58,164.40 0.00 18 10,469.59 0.00 58,164.40 68,633.99         5 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Perfil 2 x 1 Galv. Grueso 5 UD 1,114.8 1,114.8 5,574.00 0.00 18 1,003.32 0.00 5,574.00 6,577.32         6 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tornillos de 1 x 14 Auto Roscable P/Aluzinc 1,000 UD 4.1 4.1 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         7 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Cubo para Tornillos de Aluzinc 2 UD 161.57 161.57 323.14 0.00 18 58.17 0.00 323.14 381.31 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_12/2/2025_7_30 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 172,001.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 82,280.69  DOP ---- View 2.3.9.9.04 9,290.38  DOP ---- View 2.3.5.5.01 68,633.99  DOP ---- View 2.3.6.3.06 6,577.32  DOP ---- View 2.3.6.3.04 5,219.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 172,001.69  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739388509136bioXm 1 172,001.69  DOP Vencido Link