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.943949   Contract reference CORAAVEGA-2025-00040   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCIÓN. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2025-0009   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCIÓN. DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCIÓN. DIRIGIDO A MIPYMES   Business Operation SERVISICIOS GENERALES   Reply Reference CORAAVEGA-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 77,338.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,053.18 0.00 11,285.67 0.00 158,810.00 77,338.85         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 BOND 8 1/2X11 10/1 25 CAJ 3,800 1,675 41,875.00 0.00 18 7,537.50 0.00 95,000.00 49,412.50         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS (POSTIN) VARIOS COLORES 150 UD 50 24.19 3,628.50 0.00 18 653.13 0.00 7,500.00 4,281.63         3 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8* 1/2 X 11 (CAJA 10/1) 20 CAJ 500 177 3,540.00 0.00 18 637.20 0.00 10,000.00 4,177.20         4 44121615 - Grapadoras 2.3.9.2.01 GRAPAS STANDARD (CAJA) 40 CAJ 70 24 960.00 0.00 18 172.80 0.00 2,800.00 1,132.80         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ES DIFERENTES COLORES 70 UD 70 10.08 705.60 0.00 18 127.01 0.00 4,900.00 832.61         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL CAJA 10/1 35 CAJ 160 53 1,855.00 0.00 0 0.00 0.00 5,600.00 1,855.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPADORA S EJECUTIVA MEDIANA 12 UD 300 104 1,248.00 0.00 18 224.64 0.00 3,600.00 1,472.64         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 8 1/2 X 14 500 HOJAS 2 CAJ 2,900 2,200 4,400.00 0.00 18 792.00 0.00 5,800.00 5,192.00         9 44121804 - Borradores 2.3.9.2.01 GOMAS DE BORRAR 24 UD 20 4.71 113.04 0.00 18 20.35 0.00 480.00 133.39         10 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA DE METAL 24 UD 20 4.72 113.28 0.00 18 20.39 0.00 480.00 133.67         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADA PEQ. 24 UD 50 17.44 418.56 0.00 18 75.34 0.00 1,200.00 493.90         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 12/1 12 CAJ 150 125 1,500.00 0.00 0 0.00 0.00 1,800.00 1,500.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 1 ¼ 32M 10 CAJ 95 38.61 386.10 0.00 18 69.50 0.00 950.00 455.60         14 44121618 - Tijeras 2.3.9.2.01 TIJERAS MEDIANA 10 UD 250 25.8 258.00 0.00 18 46.44 0.00 2,500.00 304.44         15 41111604 - Reglas 2.3.9.9.05 REGLAS PLASTICAS 10 UD 50 6.86 68.60 0.00 18 12.35 0.00 500.00 80.95         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPEL GRD 50MM (CAJA) 40 CAJ 70 19.57 782.80 0.00 18 140.90 0.00 2,800.00 923.70         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PAPEL PEQ. 33MM (CAJA) 40 CAJ 75 8.47 338.80 0.00 18 60.98 0.00 3,000.00 399.78         18 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.9.05 BANDA DE GOMAS (GOMITA) CAJA 40 CAJ 75 22.03 881.20 0.00 18 158.62 0.00 3,000.00 1,039.82         19 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA TRANSPARENTE P/DISPENSAROR ESCRITORIO 40 UD 60 46.61 1,864.40 0.00 18 335.59 0.00 2,400.00 2,199.99         20 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTHA ANCHA GRANDE 20 UD 150 35.42 708.40 0.00 18 127.51 0.00 3,000.00 835.91         21 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ METAL 10 UD 150 40.79 407.90 0.00 18 73.42 0.00 1,500.00 481.32 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_3_16 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,338.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,577.68  DOP ---- View 2.3.9.9.05 4,156.67  DOP ---- View 2.3.3.1.01 54,604.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2025-0009 77,338.85  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740498577711uub1M 1 77,338.85  DOP Vencido Link