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.944615
Contract reference
INCORT-2025-00012
Contract description:
Adquisicion de suministros de oficina 1er trimeste
Type of Contract
Goods
Contract Start:
26/02/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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
INCORT-DAF-CD-2025-0011
Request Title
Adquisicion de suministros de oficina 1er trimeste
Description
Adquisicion de suministros de oficina 1er trimeste
Business Operation
Administracion
Reply Reference
Oferta Brothers RSR Supply_EXT
Type of Contract
GoodsDominicana
Contract Value
50,264.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B 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.2013959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,611.00
0.00
7,653.78
0.00
50,264.78
50,264.78
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
Resmas papel bond 8.5 x 11
87
UD
212.4
180
15,660.00
0.00
18
2,818.80
0.00
18,478.80
18,478.80
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas papel bond 8.5 x 14
12
UD
371.7
315
3,780.00
0.00
18
680.40
0.00
4,460.40
4,460.40
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libretas grandes rayadas 8.5 x 11
4
UD
88.5
75
300.00
0.00
18
54.00
0.00
354.00
354.00
4
44121708 - Marcadores
2.3.9.2.01
Marcador de pizarra azul
1
UD
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
5
44121708 - Marcadores
2.3.9.2.01
Marcador de pizarra negro
1
UD
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
6
44121804 - Borradores
2.3.9.2.01
Borras
2
UD
10
10
20.00
0.00
0.00
0.00
20.00
20.00
7
44122107 - Grapas
2.3.9.2.01
Grapas 23/15 23/17
1
UD
106.2
90
90.00
0.00
18
16.20
0.00
106.20
106.20
8
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azul 12/1
4
UD
94.4
80
320.00
0.00
18
57.60
0.00
377.60
377.60
9
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it 3 x 3 6/1
12
UD
212.4
180
2,160.00
0.00
18
388.80
0.00
2,548.80
2,548.80
10
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas
44
UD
236
200
8,800.00
0.00
18
1,584.00
0.00
10,384.00
10,384.00
11
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Binder clip 25 mm (1") 12/1
2
UD
53.1
45
90.00
0.00
18
16.20
0.00
106.20
106.20
12
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 1" (2.5 cm) cap. 175 hojas
6
UD
129.8
110
660.00
0.00
18
118.80
0.00
778.80
778.80
13
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 1" (2.5 cm) cap. 175 hojas
4
UD
177
150
600.00
0.00
18
108.00
0.00
708.00
708.00
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips grandes 50mm 10/1
2
UD
531
450
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips pequeño 33 mm 10/1
3
UD
271.4
230
690.00
0.00
18
124.20
0.00
814.20
814.20
16
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de carbón 12/1
1
UD
70
70
70.00
0.00
0.00
0.00
70.00
70.00
17
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Rollos calculadora
3
UD
25.96
22
66.00
0.00
18
11.88
0.00
77.88
77.88
18
44122026 - Garras para pa
(...)
44122026 - Garras para papel
2.3.9.2.01
Sacagrapas
1
UD
41.3
35
35.00
0.00
18
6.30
0.00
41.30
41.30
19
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapuntas
3
UD
11.8
10
30.00
0.00
18
5.40
0.00
35.40
35.40
20
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
Pestañas adhesivas varios colores
6
UD
82.6
70
420.00
0.00
18
75.60
0.00
495.60
495.60
21
44102001 - Película de la
(...)
44102001 - Película de laminación
2.3.9.2.01
Paquete Laminas para plastificar 8.5 x 11 75MIC
1
UD
1,416
1,200
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
22
31201610 - Pegamentos
2.3.9.2.01
Velas de silicon pequeñas
50
UD
11.8
10
500.00
0.00
18
90.00
0.00
590.00
590.00
23
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
Bolsas de papel Craft con agarradera 8.5 · 11
100
UD
29.5
25
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
24
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resma Opalina 8.5 · 11
4
UD
330.4
280
1,120.00
0.00
18
201.60
0.00
1,321.60
1,321.60
25
31201523 - Cinta de tela
2.3.9.9.05
Cinta de tela satinada color verde 1"
2
UD
531
450
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
26
31201523 - Cinta de tela
2.3.9.9.05
Cinta de tela satinada color verde 2"
2
UD
708
600
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
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_26/2/2025_10_05 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,264.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
495.60
DOP
----
View
2.3.3.1.01
23,017.08
DOP
----
View
2.3.9.2.01
20,002.50
DOP
----
View
2.3.9.9.05
5,428.00
DOP
----
View
2.3.3.2.01
1,321.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
factura
50,264.78
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
5190.01.0001.145
1
50,264.78
DOP
Vencido
Cuota.pdf