1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.945421
Contract reference
DECEFARD-2025-00007
Contract description:
Adquisicion solicitud de materiales gastables de oficina
Type of Contract
Goods
Contract Start:
03/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2025 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
DECEFARD-DAF-CD-2025-0006
Request Title
Adquisicion solicitud de materiales gastables de oficina
Description
Adquisicion solicitud de materiales gastables de oficina
Business Operation
Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)
Reply Reference
Adquisicion solicitud de materiales gastables de o
Type of Contract
GoodsDominicana
Contract Value
72,393 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aérea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2007933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,350.00
0.00
11,043.00
0.00
72,393.00
72,393.00
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
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel 8 1/2x11
25
UD
584.1
495
12,375.00
0.00
18
2,227.50
0.00
14,602.50
14,602.50
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel 8 1/2x13
15
UD
678.5
575
8,625.00
0.00
18
1,552.50
0.00
10,177.50
10,177.50
1
12171703 - Tintas
2.3.7.2.06
Juegos de tinta EPSON 664
3
UD
2,714
2,300
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
1
12171703 - Tintas
2.3.7.2.06
Juegos de tinta EPSON 544
3
UD
2,537
2,150
6,450.00
0.00
18
1,161.00
0.00
7,611.00
7,611.00
1
12171703 - Tintas
2.3.7.2.06
Cartuchos HP 662 Tri color
12
UD
1,357
1,150
13,800.00
0.00
18
2,484.00
0.00
16,284.00
16,284.00
1
12171703 - Tintas
2.3.7.2.06
Cartuchos HP 662 negro
12
UD
1,298
1,100
13,200.00
0.00
18
2,376.00
0.00
15,576.00
15,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2025_5_35 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
72,393.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
47,613.00
DOP
----
View
2.3.3.1.01
24,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisicion solicitud de materiales gastables de oficina
72,393.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739900462044RsTnC
1
72,393.00
DOP
Vencido
Link