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.941847   Contract reference IMDH-2025-00003   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 19/02/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 09:55:00 ((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 IMDH-DAF-CD-2025-0003   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 232,693.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 09:55:00 ((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. Luperon OZAMA O METROPOLITANA 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.2008566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,197.70 0.00 0.00 35,495.59 232,693.44 232,693.29         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8.5x11 50 RESMA 416.54 353 17,650.00 0.00 0.00 18 3,177.00 20,827.00 20,827.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8.5x13 10 RESMA 980.88 831.25 8,312.50 0.00 0.00 18 1,496.25 9,808.80 9,808.75         3 44122011 - Folders 2.3.9.2.01 FOLDER COLOR 8 1/2 X 11 500/1 3 CAJ 2,852.06 2,417 7,251.00 0.00 0.00 18 1,305.18 8,556.18 8,556.18         4 44122011 - Folders 2.3.9.2.01 BANDITA GOMA #18 VMR 5 CAJ 55.46 47 235.00 0.00 0.00 18 42.30 277.30 277.30         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 FELPA AZUL UNIBALL 207 IMPACT 12/1 3 CAJ 4,012 3,400 10,200.00 0.00 0.00 18 1,836.00 12,036.00 12,036.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 FELPA NEGRA UNIBALL 207 IMPACT 12/1 2 CAJ 5,270 4,466.1 8,932.20 0.00 0.00 18 1,607.80 10,540.00 10,540.00         7 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA STD. GRANDE DE METAL POINTER MET. 10 UD 371.7 315 3,150.00 0.00 0.00 18 567.00 3,717.00 3,717.00         8 44122107 - Grapas 2.3.9.2.01 GRAPAS STAND 26/6 500/1 10 CAJ 72.28 61.25 612.50 0.00 0.00 18 110.25 722.80 722.75         9 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA 5X8 50H 24 UD 80.24 68 1,632.00 0.00 0.00 18 293.76 1,925.76 1,925.76         10 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA 8½X11 24 UD 123.9 105 2,520.00 0.00 0.00 18 453.60 2,973.60 2,973.60         11 44122107 - Grapas 2.3.9.2.01 SEPARADOR P/CARPETA 5/1 AMA.COL PTR 10 PAQ 72.28 61.25 612.50 0.00 0.00 18 110.25 722.80 722.75         12 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAQ. HOJAS HILO COLOR CREMA 8 1/2 X 11 - 100/1 3 RESMA 1,339.3 1,135 3,405.00 0.00 0.00 18 612.90 4,017.90 4,017.90         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 1.0MM CAJA 12/1 10 CAJ 199.42 169 1,690.00 0.00 0.00 18 304.20 1,994.20 1,994.20         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 1.0MM CAJA 12/1 5 CAJ 199.42 169 845.00 0.00 0.00 18 152.10 997.10 997.10         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS NEGRO 30 UD 88.5 75 2,250.00 0.00 0.00 18 405.00 2,655.00 2,655.00         16 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2 X 11 500/1 2 CAJ 885 750 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         17 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA SSD 500 GB DISCO DURO SATA SSD 1TB 8 UD 16,343 13,850 110,800.00 0.00 0.00 18 19,944.00 130,744.00 130,744.00         18 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA SSD 500 GB DISCO DURO SATA SSD 1TB 2 UD 9,204 7,800 15,600.00 0.00 0.00 18 2,808.00 18,408.00 18,408.00 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_19/2/2025_1_42 p.m..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 232,693.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 34,653.70  DOP ---- View 2.3.9.2.01 198,039.74  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739910157488CRjtz 5 232,693.29  DOP Vencido Link