1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944998
Contract reference
PERPETUO SOCORRRO-2025-00001
Contract description:
Adquisición de Materiales Gastables de Oficina
Type of Contract
Goods
Contract Start:
28/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2025 18:00:00
((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
PERPETUO SOCORRRO-DAF-CD-2025-0001
Request Title
Adquisición de Materiales Gastables de Oficina
Description
Adquisición de Materiales Gastables de Oficina
Business Operation
almacén del Colegio
Reply Reference
Adquisición de Materiales Gastables de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
238,310.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA EXISITENCIA EN EL ALMACEN Y SER UTILIZADOS EN DISTINTAS AREAS DE ESTE CENTRO EDUCATIVO.
Catalogue Items
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1
DO1.PCCNTR.2007363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,648.00
0.00
0.00
28,662.84
209,648.00
238,310.84
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
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resmas de papel bond 8 1/2 x 11
250
RESMA
500
500
125,000.00
0.00
0.00
18
22,500.00
125,000.00
147,500.00
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Resmas de papel bond 8 1/2 x 13
20
RESMA
589
589
11,780.00
0.00
0.00
18
2,120.40
11,780.00
13,900.40
1
44122011 - Folders
2.3.9.2.01
Cajas de folder 8 1/2 x 11 100/1
15
CAJ
550
550
8,250.00
0.00
0.00
18
1,485.00
8,250.00
9,735.00
1
44122011 - Folders
2.3.9.2.01
Cajas de folder 8 1/2 x 13 100/1
12
CAJ
720
720
8,640.00
0.00
0.00
18
1,555.20
8,640.00
10,195.20
1
31211503 - Pinturas basad
(...)
31211503 - Pinturas basadas en pigmentos
2.3.7.2.06
Botellas de tintas epson t544 color negro
4
UD
348
348
1,392.00
0.00
0.00
18
250.56
1,392.00
1,642.56
1
31211503 - Pinturas basad
(...)
31211503 - Pinturas basadas en pigmentos
2.3.7.2.06
Botellas de tintas epson t544 color cyan
4
UD
348
348
1,392.00
0.00
0.00
18
250.56
1,392.00
1,642.56
1
31211503 - Pinturas basad
(...)
31211503 - Pinturas basadas en pigmentos
2.3.7.2.06
Botellas de tintas epson t544 color magenta
4
UD
348
348
1,392.00
0.00
0.00
18
250.56
1,392.00
1,642.56
1
31211503 - Pinturas basad
(...)
31211503 - Pinturas basadas en pigmentos
2.3.7.2.06
Botellas de tintas epson t544 color amarillo
4
UD
348
348
1,392.00
0.00
0.00
18
250.56
1,392.00
1,642.56
1
44121701 - Bolígrafos
2.3.9.2.01
Cajas de lapiceros negros 12/1
8
CAJ
233
233
1,864.00
0.00
0.00
0.00
1,864.00
1,864.00
1
44121701 - Bolígrafos
2.3.9.2.01
Cajas de lapiceros azules 12/1
12
CAJ
233
233
2,796.00
0.00
0.00
0.00
2,796.00
2,796.00
1
44121701 - Bolígrafos
2.3.9.2.01
Cajas de lapices de carbon 12/1
10
CAJ
75
75
750.00
0.00
0.00
0.00
750.00
750.00
1
44121701 - Bolígrafos
2.3.9.2.01
Cajas de felpas uniball gel impact 12/1
10
CAJ
4,500
4,500
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2025_9_31 p.m..Pdf
Download
Orden de Compras_17_2_2025_9_31 p.m..Pdf
Orden de Compras_17_2_2025_9_31 p.m..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
238,310.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,340.20
DOP
----
View
2.3.7.2.06
6,570.24
DOP
----
View
2.3.3.1.01
161,400.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastables de Oficina
238,310.84
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0203.04.0003.44
1
238,310.84
DOP
Vencido
CUOTA A COMPROMETER.pdf