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.947628   Contract reference MILITARVOLUNTARIO-2025-00004   Contract description: .   Type of Contract Goods   Contract Start: 07/03/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 15:10:00 ((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 MILITARVOLUNTARIO-DAF-CD-2025-0008   Request Title ADQUISICION DE ARTICULOS, MATERIALES DE OFICNA Y DE LIMPIEZA   Description ADQUISICION DE ARTICULOS, MATERIALES DE OFICINA Y DE LIMPIEZA PARA USO EN ESTA INSTITUCIÓN.   Business Operation Departamento de Logística   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 268,336.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2011112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,403.73 0.00 40,932.65 0.00 227,403.73 268,336.38         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 RESMA DE PAPEL 8.5X11 ABBY VERDE 160 UD 397.35 397.35 63,576.00 0.00 18 11,443.68 0.00 63,576.00 75,019.68         2 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDERS MANILA 8.5X11 100/1 70 UD 470.98 470.98 32,968.60 0.00 18 5,934.35 0.00 32,968.60 38,902.95         3 14111534 - Papeles para n(...)14111534 - Papeles para notación musical o manuscritos 2.3.3.2.01 POST IT COLORES SURTIDOS 5/1 40 UD 100.9 100.9 4,036.00 0.00 18 726.48 0.00 4,036.00 4,762.48         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 GALON DE DESINFECTANTE 60 UD 217.49 217.49 13,049.40 0.00 18 2,348.89 0.00 13,049.40 15,398.29         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE SERVILLETAS 360/1 19 UD 200.79 200.79 3,815.01 0.00 18 686.70 0.00 3,815.01 4,501.71         6 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 GALON DE CLORO ACEL 60 UD 132.5 132.5 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE PAPEL DE BAÑO CHACALIN 30/1 21 UD 800.3 800.3 16,806.30 0.00 18 3,025.13 0.00 16,806.30 19,831.43         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA NEGRA DE COCINA 15/1 30 UD 120.05 120.05 3,601.50 0.00 18 648.27 0.00 3,601.50 4,249.77         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA NEGRA PARA BAÑO 25/1 30 UD 120.03 120.03 3,600.90 0.00 18 648.16 0.00 3,600.90 4,249.06         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETE DE FUNDA NEGRA PARA TANQUE DE 55 GALONES 5/ 31 UD 77.68 77.68 2,408.08 0.00 18 433.45 0.00 2,408.08 2,841.53         11 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON 544 NEGRA 14 UD 949.17 949.17 13,288.38 0.00 18 2,391.91 0.00 13,288.38 15,680.29         12 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON 544 CYAN 12 UD 945.9 945.9 11,350.80 0.00 18 2,043.14 0.00 11,350.80 13,393.94         13 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON 544 MAGENTA 12 UD 945.9 945.9 11,350.80 0.00 18 2,043.14 0.00 11,350.80 13,393.94         14 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON 544 YELLOW 12 UD 945.9 945.9 11,350.80 0.00 18 2,043.14 0.00 11,350.80 13,393.94         15 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA MODULAR TIPO ZEBRA EN MED. DE 26 1 UD 28,251.16 28,251.16 28,251.16 0.00 18 5,085.21 0.00 28,251.16 33,336.37 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_21/2/2025_1_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_2_08 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 268,336.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 75,019.68  DOP ---- View 2.3.9.2.01 94,765.06  DOP ---- View 2.3.3.2.01 29,095.62  DOP ---- View 2.3.9.9.05 11,340.36  DOP ---- View 2.3.9.8.02 33,336.37  DOP ---- View 2.3.9.1.01 24,779.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 268,336.38  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740145894049duSho 1 268,336.38  DOP Vencido Link