1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959265
Contract reference
INEFI-2025-00013
Contract description:
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
03/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((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
INEFI-DAF-CD-2025-0008
Request Title
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Description
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Business Operation
Almacén y Suministro
Reply Reference
Importadora Global PP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
193,807.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2009853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,244.00
0.00
29,563.92
0.00
193,807.92
193,807.92
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
44121701 - Bolígrafos
2.3.9.2.01
caja de boligrafo azul 12/1
30
CAJ
143.96
122
3,660.00
0.00
18
658.80
0.00
4,318.80
4,318.80
2
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
clip billetero 41mm 12/1
30
CAJ
82.6
70
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
3
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
porta lapiz de metal
10
UD
63.72
54
540.00
0.00
18
97.20
0.00
637.20
637.20
4
44121617 - Abridor manual
(...)
44121617 - Abridor manual de cartas
2.3.9.2.01
resaltador amarillo
24
UD
15.93
13.5
324.00
0.00
18
58.32
0.00
382.32
382.32
5
44121617 - Abridor manual
(...)
44121617 - Abridor manual de cartas
2.3.9.2.01
resaltador rosado
24
UD
15.93
13.5
324.00
0.00
18
58.32
0.00
382.32
382.32
6
44121617 - Abridor manual
(...)
44121617 - Abridor manual de cartas
2.3.9.2.01
resaltador azul
24
UD
15.93
13.5
324.00
0.00
18
58.32
0.00
382.32
382.32
7
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
resma de papel 8 1/2x11
200
RESMA
295
250
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
8
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.4.01
tablillas de madera 8 1/2x11
24
UD
90.86
77
1,848.00
0.00
18
332.64
0.00
2,180.64
2,180.64
9
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
corrector liquido
24
UD
30.09
25.5
612.00
0.00
18
110.16
0.00
722.16
722.16
10
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
acordeon de carton 9x12
24
UD
776.44
658
15,792.00
0.00
18
2,842.56
0.00
18,634.56
18,634.56
11
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
post it 3x3 amarillos
120
UD
23.6
20
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
12
44121618 - Tijeras
2.3.9.2.01
tijeras 6.5 cm
24
UD
41.3
35
840.00
0.00
18
151.20
0.00
991.20
991.20
13
44121615 - Grapadoras
2.3.9.2.01
grapadoras B440
24
UD
584.1
495
11,880.00
0.00
18
2,138.40
0.00
14,018.40
14,018.40
14
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
calculadora 2630PIII
10
UD
8,684.8
7,360
73,600.00
0.00
18
13,248.00
0.00
86,848.00
86,848.00
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_20/2/2025_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,807.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
59,000.00
DOP
----
View
2.3.9.4.01
2,180.64
DOP
----
View
2.3.9.2.01
132,627.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
193,807.92
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742579127607Jl2kM
1
193,807.92
DOP
Vencido
Link