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.943496   Contract reference CODOPESCA-2025-00011   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0007   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference Abastecimiento Tecnológico e Industrial del Caribe   Type of Contract GoodsDominicana   Contract Value 210,611.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2012229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,113.10 0.00 29,498.69 0.00 213,719.14 210,611.79         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 31162411 - Anillos elásti(...)31162411 - Anillos elásticos 2.3.6.3.06 BANDAS ELASTICAS 10 UD 53.1 45 450.00 0.00 18 81.00 0.00 531.00 531.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 20 CAJ 589.62 499.68 9,993.60 0.00 18 1,798.85 0.00 11,792.40 11,792.45         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTAS ADHESIVAS 3 PULG 26 UD 233.64 198 5,148.00 0.00 18 926.64 0.00 6,074.64 6,074.64         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP #1 30 CAJ 36.58 31 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP #2 40 CAJ 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 51MM 15 CAJ 230.1 195 2,925.00 0.00 18 526.50 0.00 3,451.50 3,451.50         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 41MM 15 CAJ 194.7 165 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 32MM 15 CAJ 112.1 95 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS 7CM 5 CAJ 277.3 235 1,175.00 0.00 18 211.50 0.00 1,386.50 1,386.50         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 20 UD 53.1 45 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 15 UD 767 650 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         12 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ HB2 30 CAJ 285.56 242 7,260.00 0.00 0 0.00 0.00 8,566.80 7,260.00         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULEZ 30 CAJ 267.33 226.55 6,796.50 0.00 0 0.00 0.00 8,019.90 6,796.50         14 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA DE HILO 8.5 X 11 100/1 500 UD 18.35 15.55 7,775.00 0.00 18 1,399.50 0.00 9,175.00 9,174.50         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 COLORES 5/1 30 UD 389.4 330 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8.5X11 185 RESMA 348.1 295 54,575.00 0.00 18 9,823.50 0.00 64,398.50 64,398.50         17 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA #7 500 UD 2.29 1.94 970.00 0.00 18 174.60 0.00 1,145.00 1,144.60         18 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 6X9 500 UD 9.16 7.76 3,880.00 0.00 18 698.40 0.00 4,580.00 4,578.40         19 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 500 UD 13.02 11.03 5,515.00 0.00 18 992.70 0.00 6,510.00 6,507.70         20 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X15 500 UD 15.33 12.99 6,495.00 0.00 18 1,169.10 0.00 7,665.00 7,664.10         21 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO #10 SIN VENTANA 500 UD 2.95 2.5 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         22 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS 3X3 35 UD 395.3 335 11,725.00 0.00 18 2,110.50 0.00 13,835.50 13,835.50         23 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS 3X2 35 UD 318.6 270 9,450.00 0.00 18 1,701.00 0.00 11,151.00 11,151.00         24 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS 3X4 35 UD 477.9 405 14,175.00 0.00 18 2,551.50 0.00 16,726.50 16,726.50         25 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPAS AZULES 5 UD 749.3 635 3,175.00 0.00 0 0.00 0.00 3,746.50 3,175.00 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_24/2/2025_5_25 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 213,719.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 531.00  DOP ---- View 2.3.9.2.01 129,793.50  DOP ---- View 2.3.9.9.05 6,074.64  DOP ---- View 2.3.3.2.01 9,175.00  DOP ---- View 2.3.3.1.01 64,398.50  DOP ---- View 2.3.9.2.02 3,746.50  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 EG1740407559827Rz1SG 3 210,612.29  DOP Vencido Link