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.942607   Contract reference CEIZTUR-2025-00010   Contract description: Adquisicion de materiales de Oficina para uso de la institucion   Type of Contract Goods   Contract Start: 20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 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 CEIZTUR-DAF-CD-2025-0008   Request Title Adquisicion de materiales de Oficina para uso de la institucion   Description Adquisicion de materiales de Oficina para uso de la institucion   Business Operation Almacen   Reply Reference Oferta Brohters _EXT   Type of Contract GoodsDominicana   Contract Value 79,591 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,450.00 0.00 12,141.00 0.00 99,454.74 79,591.00         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         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul 12/1 10 UD 115.64 70 700.00 0.00 18 126.00 0.00 1,156.40 826.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 cinta pegante 3/4" invisible 30 UD 94.79 70 2,100.00 0.00 18 378.00 0.00 2,843.70 2,478.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante grande transparente 2x100mt 20 UD 173.07 75 1,500.00 0.00 18 270.00 0.00 3,461.40 1,770.00         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips billeteros de 15 mm 12/1 25 CAJ 39.73 30 750.00 0.00 18 135.00 0.00 993.25 885.00         9 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de tape 3/4" 10 UD 229.31 120 1,200.00 0.00 18 216.00 0.00 2,293.10 1,416.00         11 44122011 - Folders 2.3.9.2.01 Folder amarillo 8.5"x11" - 100/1 5 UD 311.91 220 1,100.00 0.00 18 198.00 0.00 1,559.55 1,298.00         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8.5x14 Legal 500/1 12 RESMA 371.7 300 3,600.00 0.00 18 648.00 0.00 4,460.40 4,248.00         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8.5x11 500/1 200 RESMA 261.57 175 35,000.00 0.00 18 6,300.00 0.00 52,314.00 41,300.00         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hojas plasticas 100/1 40 PAQ 342.59 200 8,000.00 0.00 18 1,440.00 0.00 13,703.60 9,440.00         20 44121503 - Sobres 2.3.9.2.01 Sobre manila tipo placa F6 50 UD 20.45 18 900.00 0.00 18 162.00 0.00 1,022.50 1,062.00         21 44122003 - Carpetas 2.3.9.2.01 carpeta 3 anillos 4 pulg. 20 UD 456.27 380 7,600.00 0.00 18 1,368.00 0.00 9,125.40 8,968.00         22 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 Tablilla para apoyar hoja 8.5x11 madera con clip 8 UD 186.83 100 800.00 0.00 18 144.00 0.00 1,494.64 944.00         23 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64 GB 12 UD 418.9 350 4,200.00 0.00 18 756.00 0.00 5,026.80 4,956.00 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_18/2/2025_5_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_7_25 p.m..Pdf Download Orden de compra Brothers firmada.pdf Orden de compra Brothers firmada.pdf Download Cuota a comprometer Brothers.pdf Cuota a comprometer Brothers.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 3,049.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,049.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,049.12  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17398846027111rLEW 1 3,049.12  DOP Vencido Link