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.944436   Contract reference EDEESTE-2025-00098   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 10:00:00 ((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 EDEESTE-DAF-CM-2024-0108   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE   Description COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2024-0108   Type of Contract GoodsDominicana   Contract Value 333,480.87 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 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2008057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,227.86 0.00 49,253.01 0.00 921,985.52 333,480.87         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         2 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Boligrafo 200 DOC 120 53 10,600.00 0.00 0 0.00 0.00 24,000.00 10,600.00         8 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Dispensador de cita adhesiva 200 UD 147.5 76.27 15,254.00 0.00 18 2,745.72 0.00 29,500.00 17,999.72         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips Jumbo 33 mm 250 UD 23.6 6.86 1,715.00 0.00 18 308.70 0.00 5,900.00 2,023.70         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 300 UD 521.56 106 31,800.00 0.00 18 5,724.00 0.00 156,468.00 37,524.00         12 44122107 - Grapas 2.3.9.2.01 Grapas de metal 26" x 6" 5000 pcs 1,000 UD 50.74 21.18 21,180.00 0.00 18 3,812.40 0.00 50,740.00 24,992.40         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta Rayada Blanca 5x 8" 1,000 UD 35.4 15.59 15,590.00 0.00 18 2,806.20 0.00 35,400.00 18,396.20         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas Adhesivas 3x3 en colores 200 UD 53.1 18.64 3,728.00 0.00 18 671.04 0.00 10,620.00 4,399.04         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas Adhesivas 1 1/2 x2 en colores 1,500 UD 23.6 6.45 9,675.00 0.00 18 1,741.50 0.00 35,400.00 11,416.50         18 44122012 - Portapapeles 2.3.9.2.01 Bandeja Plástica Ahumada 200 UD 578.2 123.72 24,744.00 0.00 18 4,453.92 0.00 115,640.00 29,197.92         19 44122107 - Grapas 2.3.9.2.01 Sacagarapas 800 UD 37.76 13.98 11,184.00 0.00 18 2,013.12 0.00 30,208.00 13,197.12         21 44121618 - Tijeras 2.3.6.3.04 Tijera de metal 500 UD 70.8 24.57 12,285.00 0.00 18 2,211.30 0.00 35,400.00 14,496.30         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Ganchos mixtos para folders 200 UD 94.4 30.5 6,100.00 0.00 18 1,098.00 0.00 18,880.00 7,198.00         26 44121718 - Sets de esfero(...)44121718 - Sets de esferos asegurados 2.3.9.2.01 porta Lapicero 550 UD 100.3 39.83 21,906.50 0.00 18 3,943.17 0.00 55,165.00 25,849.67         28 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 Pizarra Fondo Corcho 23" x 36" 15 UD 900 409 6,135.00 0.00 18 1,104.30 0.00 13,500.00 7,239.30         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 3/4" (19mm) 952 CAJ 25.96 10 9,520.00 0.00 18 1,713.60 0.00 24,713.92 11,233.60         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 1" (25mm) 900 CAJ 53.1 15.88 14,292.00 0.00 18 2,572.56 0.00 47,790.00 16,864.56         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 1 1/4" (32mm) 963 CAJ 106.2 23.72 22,842.36 0.00 18 4,111.62 0.00 102,270.60 26,953.98         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 1 5/8/" (41mm) 900 CAJ 106.2 36.44 32,796.00 0.00 18 5,903.28 0.00 95,580.00 38,699.28         36 44121708 - Marcadores 2.3.9.2.01 Marcadores de Pizarra 100 PAQ 348.1 128.81 12,881.00 0.00 18 2,318.58 0.00 34,810.00 15,199.58 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_25/2/2025_7_50 p.m..Pdf Download ORDEN DE COMPRA DEL SECP OFFITEK.pdf ORDEN DE COMPRA DEL SECP OFFITEK.pdf Download INFORMR TECNICO ECONOMICO CM 2024 0108.pdf INFORMR TECNICO ECONOMICO CM 2024 0108.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 333,480.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 300,984.85  DOP ---- View 2.3.9.9.05 17,999.72  DOP ---- View 2.3.6.3.04 14,496.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES DE OFICINAS DE EDEESTE 333,480.87  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 333,480.87  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0108 OFFITEK.pdf