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.942079   Contract reference DGBN-2025-00012   Contract description: Adquisición de materiales gastables para cubrir las necesidades de la Institución.   Type of Contract Goods   Contract Start: 19/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2025-0001   Request Title Adquisición de materiales gastables   Description Adquisición de materiales gastables para cubrir las necesidades de la Institución.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Officemate, SR_EXT   Type of Contract GoodsDominicana   Contract Value 32,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2005740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,700.00 0.00 4,338.00 0.00 35,250.00 32,038.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta rayada 8½ X 11. 200 UD 50 42 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Libreta rayada 5 ½ X 8. 200 UD 40 36 7,200.00 0.00 18 1,296.00 0.00 8,000.00 8,496.00         13 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Felpas color azul 80 UD 50 45 3,600.00 0.00 0.00 0.00 4,000.00 3,600.00         25 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Gomas para borrar color blanco. 50 UD 20 30 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         26 44121716 - Resaltadores 2.3.9.2.01 Resaltadores color mamey 50 UD 35 20 1,000.00 0.00 18 180.00 0.00 1,750.00 1,180.00         27 44121716 - Resaltadores 2.3.9.2.01 Resaltadores color amarillo 100 UD 35 20 2,000.00 0.00 18 360.00 0.00 3,500.00 2,360.00         28 44121716 - Resaltadores 2.3.9.2.01 Resaltadores color verde 200 UD 35 20 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00 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_58 p.m..Pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download CUOTA OFFCEMATE.pdf CUOTA OFFCEMATE.pdf Download ORDEN DE COMPRA OFFICEMATE.pdf ORDEN DE COMPRA OFFICEMATE.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 32,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,630.00  DOP ---- View 2.3.3.1.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables. 32,038.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739898003916oDDG4 1 32,038.00  DOP Vencido Link