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.947578   Contract reference OSN-2025-00005   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 OSN-DAF-CD-2025-0004   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation ADMINISTRACION   Reply Reference OSN-DAF-CD-2025-0004   Type of Contract GoodsDominicana   Contract Value 40,590.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA 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.2012165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,418.30 0.00 6,172.54 0.00 55,520.00 40,590.84         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         7 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel bond 8/1/2 x11 (empaque biodegradable). 4 RESMA 280 175 700.00 0.00 18 126.00 0.00 1,120.00 826.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip de colores pequeño para papel 33MM 100/1 5 CAJ 50 22.3 111.50 0.00 18 20.07 0.00 250.00 131.57         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip metálicos pequeño para papel 33MM 100/1 5 CAJ 50 11 55.00 0.00 18 9.90 0.00 250.00 64.90         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Corrector liquido tipo lápiz 4 UD 50 15.2 60.80 0.00 18 10.94 0.00 200.00 71.74         4 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Ganchos macho y hembra 50/1 6 CAJ 200 53 318.00 0.00 18 57.24 0.00 1,200.00 375.24         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Rollo de masking tape multiuso de ½” x25 yds 24 UD 80 49.9 1,197.60 0.00 18 215.57 0.00 1,920.00 1,413.17         6 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Bolígrafos negros 12/1 2 CAJ 150 63.2 126.40 0.00 0 0.00 0.00 300.00 126.40         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 105 A (original). 6 UD 3,500 2,600 15,600.00 0.00 18 2,808.00 0.00 21,000.00 18,408.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it de colores 101 mm x 101 mm (notas adhesivas) 12 UD 40 22 264.00 0.00 18 47.52 0.00 480.00 311.52         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta negra GT53 para impresora HP 530 (original). 3 UD 2,000 390 1,170.00 0.00 18 210.60 0.00 6,000.00 1,380.60         11 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Cartonite 11x17 blanco 100 UD 200 142 14,200.00 0.00 18 2,556.00 0.00 20,000.00 16,756.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cintas de borrar para máquina de escribir Brother ML300 4 UD 500 0 0.00 0.00 18 0.00 0.00 2,000.00 0.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Label adhesivos para Cds redondos 1 PAQ 800 615 615.00 0.00 18 110.70 0.00 800.00 725.70 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_8_46 p.m..Pdf Download ACTA DE ADJUDICION .pdf ACTA DE ADJUDICION .pdf Download ORDEN MATERIALES DE OFICINA .pdf ORDEN MATERIALES DE OFICINA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,590.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,764.84  DOP ---- View 2.3.3.1.01 826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA 40,590.84  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741359668075qGJKH 1 40,590.84  DOP Vencido Link