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.947704   Contract reference ADESS-2025-00024   Contract description: Adquisición de Material Gastables de oficina para uso de la Institución”   Type of Contract Services   Contract Start: 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 ADESS-DAF-CM-2025-0003   Request Title “Adquisición de Material Gastables de oficina para uso de la Institución”   Description “Adquisición de Material Gastables de oficina para uso de la Institución”   Business Operation Departamento Administrativo   Reply Reference ADESS-DAF-CM-2025-0003_EXT   Type of Contract ServicesDominicana   Contract Value 179,195.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 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 AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2019871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,527.50 0.00 26,667.65 0.00 325,000.00 179,195.15         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 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo Azul 405 UD 15 10.8 4,374.00 0.00 0.00 0.00 6,075.00 4,374.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billeteros 19 Mm 12/1 29 CAJ 115 19.57 567.53 0.00 18 102.16 0.00 3,335.00 669.69         3 44121701 - Bolígrafos 2.3.9.2.01 Felpas Negras 12/1 (CAJA) 30 UD 60 37.9 1,137.00 0.00 18 204.66 0.00 1,800.00 1,341.66         4 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 1,300 570.72 5,707.20 0.00 18 1,027.30 0.00 13,000.00 6,734.50         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 Blanco 8 ½" X 11" 500 RESMA 550 256 128,000.00 0.00 18 23,040.00 0.00 275,000.00 151,040.00         6 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 Huecos De mas de 15 Hojas 12 UD 650 241 2,892.00 0.00 18 520.56 0.00 7,800.00 3,412.56         7 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 15 UD 200 112.55 1,688.25 0.00 18 303.89 0.00 3,000.00 1,992.14         8 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hojas 100/1 5 PAQ 280 195.84 979.20 0.00 18 176.26 0.00 1,400.00 1,155.46         9 44121716 - Resaltadores 2.3.9.2.01 Resaltadores-varios colores 100 UD 30 41 4,100.00 0.00 18 738.00 0.00 3,000.00 4,838.00         10 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas de Metal 26 UD 15 6.52 169.52 0.00 18 30.51 0.00 390.00 200.03         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 9 x 12 220 UD 15 3.48 765.60 0.00 18 137.81 0.00 3,300.00 903.41         12 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Manila 10 x 13 220 UD 15 4.6 1,012.00 0.00 18 182.16 0.00 3,300.00 1,194.16         13 44121618 - Tijeras 2.3.9.2.01 Tijera De 7" 30 UD 120 37.84 1,135.20 0.00 18 204.34 0.00 3,600.00 1,339.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota para comprometer.pdf Cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2025_6_47 p.m..Pdf Download Orden de Compras M y R Insualr Group SRL.pdf Orden de Compras M y R Insualr Group SRL.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 179,195.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,155.15  DOP ---- View 2.3.3.1.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 179,195.15  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741372758499yBxJM 1 179,195.15  DOP Vencido Link