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.943632   Contract reference SISALRIL-2025-00029   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 21/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 13:00:00 ((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 SISALRIL-DAF-CD-2025-0026   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation SERVICIOS GENERALES   Reply Reference COMPU-OFFICE DOMINICANANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,476.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Sobres manila 9*12 500/1 2 Cajas Grapadoras 100 Unidades Tijeras mango negro70 Unidades Libretas rayadas amarillas 5*8 100 Unidades Carpetas tres argollas con plástico frontal 2 50 Unidades Carpet Catalogue Items   Back To Top     1   DO1.PCCNTR.2008818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,669.55 0.00 10,806.68 0.00 81,000.00 80,476.23         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         12 44121503 - Sobres 2.3.9.2.01 Sobres #10 500/1 1 CAJ 950 823.75 823.75 0.00 18 148.28 0.00 950.00 972.03         1 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 500/1 2 CAJ 2,505 2,500 5,000.00 0.00 18 900.00 0.00 5,010.00 5,900.00   Mis observaciones:Sobres de color amarillo manilla 9*12             2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 100 UD 220 173.25 17,325.00 0.00 18 3,118.50 0.00 22,000.00 20,443.50         3 44121618 - Tijeras 2.3.9.2.01 TIJERA 70 UD 42 37.49 2,624.30 0.00 18 472.37 0.00 2,940.00 3,096.67   Mis observaciones:Tijera con hojas de acero inoxidable resistente al oxido             4 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas rayadas amarillas 5*8 100 UD 40 24.08 2,408.00 0.00 18 433.44 0.00 4,000.00 2,841.44         5 44122003 - Carpetas 2.3.9.2.01 Carpetas tres argollas con plástilo frontal #2 50 UD 170 167.33 8,366.50 0.00 18 1,505.97 0.00 8,500.00 9,872.47         6 44122003 - Carpetas 2.3.9.2.01 Carpetas tres argollas con plástilo frontal #3 50 UD 370 367.33 18,366.50 0.00 18 3,305.97 0.00 18,500.00 21,672.47         7 44121503 - Sobres 2.3.9.2.01 Sobre manila 10*15 caja 500/1 1 CAJ 2,600 2,537.5 2,537.50 0.00 18 456.75 0.00 2,600.00 2,994.25         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de gráfito #2 50/1 50 CAJ 75 50.43 2,521.50 0.00 0 0.00 0.00 3,750.00 2,521.50   Mis observaciones:de alta nitidez color negro intenso con goma de borrar, estructura de madera             9 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 12/1 100 CAJ 90 71.11 7,111.00 0.00 0 0.00 0.00 9,000.00 7,111.00         10 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadilla dactilar azul 25 UD 75 51.71 1,292.75 0.00 18 232.70 0.00 1,875.00 1,525.45         11 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadilla dactilar negra 25 UD 75 51.71 1,292.75 0.00 18 232.70 0.00 1,875.00 1,525.45 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_4_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,476.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,476.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 80,476.23  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 80,476.23  DOP Vencido CUOTA_0001.pdf (View History)