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.948793   Contract reference BAGRICOLA-2025-00018   Contract description: ADQUSICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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 BAGRICOLA-DAF-CM-2025-0003   Request Title ADQUSICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUSICION DE MATERIALES GASTABLES DE OFICINA   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2025-0003 ADQUSICION DE MATERIALE   Type of Contract GoodsDominicana   Contract Value 596,803.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2021114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,336.50 0.00 89,467.29 0.00 776,842.00 596,803.79         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS TAMAÑO 5X8 300 UD 26.25 22.28 6,684.00 0.00 18 1,203.12 0.00 7,875.00 7,887.12         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTAS ADHESIVA DE EMPAQUE 2X90 100 UD 115 75.61 7,561.00 0.00 18 1,360.98 0.00 11,500.00 8,921.98         3 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 FORMAS TABULAR TAMAÑ91/2 X 51/2 DE 3 50 CAJ 1,095 637 31,850.00 0.00 18 5,733.00 0.00 54,750.00 37,583.00         4 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 RESMA DE PAPEL BOND 20 8 1/2 X 11, ALTA BLANCURA 1,600 CAJ 255 195.31 312,496.00 0.00 18 56,249.28 0.00 408,000.00 368,745.28         5 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 RESMA DE PAPEL BOND S/M 8.5 X 14 50 CAJ 360.5 283.51 14,175.50 0.00 18 2,551.59 0.00 18,025.00 16,727.09         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 1,200 UD 8.66 8.58 10,296.00 0.00 0 0.00 0.00 10,392.00 10,296.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5X11 DE 100 C/U 100 CAJ 288 247 24,700.00 0.00 18 4,446.00 0.00 28,800.00 29,146.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS SATINADO COLOR AZUL 8 1/2 X 11 100 CAJ 2,250 911.23 91,123.00 0.00 18 16,402.14 0.00 225,000.00 107,525.14         9 44122011 - Folders 2.3.9.2.01 GANCHO DE METAL PARA FOLDERS, MACHO Y HEMBRA 100 CAJ 125 84.51 8,451.00 0.00 18 1,521.18 0.00 12,500.00 9,972.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA A COMPROMETER ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf CUOTA A COMPROMETER ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_5_45 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 596,803.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 173,748.42  DOP ---- View 2.3.3.2.01 423,055.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICION DE MATERIALES GASTABLES DE OFICINA 596,803.79  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/000020 1 596,803.79  DOP Vencido CUOTA A COMPROMETER ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf