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.954866   Contract reference CGLEA-2025-00131   Contract description: COMPRA DE ÚTILES Y MATERIALES DE OFICINA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 CGLEA-DAF-CD-2025-0077   Request Title COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERIMIENTO.   Description COMPRA DE ÚTILES Y MATERIALES DE OFICINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 114,225.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,330.00 0.00 15,895.80 0.00 98,330.00 114,225.80         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 LAPICERO AZUL 12/1 360 UD 15 15 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 180 UD 15 15 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 12/1 128 UD 15 15 1,920.00 0.00 0.00 0.00 1,920.00 1,920.00         4 44121701 - Bolígrafos 2.3.9.2.01 CAJA CLIP GRANDE 50MM 50 CAJ 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA PAPEL CONTINUO 9 1/2 X 11 1P 2 CAJ 1,450 1,450 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         6 44121701 - Bolígrafos 2.3.9.2.01 CAJA GOMA BANDA #18 50 CAJ 45 45 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         7 44121701 - Bolígrafos 2.3.9.2.01 GOMA DE BORRA GRANDE 20 UD 20 20 400.00 0.00 18 72.00 0.00 400.00 472.00         8 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORA ESTANDAR 20 UD 995 995 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00         9 44121701 - Bolígrafos 2.3.9.2.01 CAJA GRAPA ESTANDAR 5,000/1 40 CAJ 70 70 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         10 44121701 - Bolígrafos 2.3.9.2.01 CORRECTOR LIQUIDO T/BROCHA 24 UD 45 45 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         11 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR VARIOS COLORES 12/1 24 UD 50 50 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         12 44121701 - Bolígrafos 2.3.9.2.01 POST-IT 3X3 VARIOS COLORES 5/1 60 PAQ 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         13 44121701 - Bolígrafos 2.3.9.2.01 TINTA P/SELLO AZUL 30ML 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         14 44121701 - Bolígrafos 2.3.9.2.01 CINTA ADHESIVA 2X100 MT 12 UD 200 200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         15 44121701 - Bolígrafos 2.3.9.2.01 CINTA ADHESIVA 3/4 X 36YD 24 UD 130 130 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         16 44121701 - Bolígrafos 2.3.9.2.01 ROLLO ETIQUETA ADHESIVA IMPRESOR ZEBRA 4X2 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         17 44121701 - Bolígrafos 2.3.9.2.01 TIJERA DE OFICINA NO 7 12 UD 70 70 840.00 0.00 18 151.20 0.00 840.00 991.20         18 44121701 - Bolígrafos 2.3.9.2.01 CLIP BILLETERO 25MM 1 12/1 180 UD 30 30 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         19 44121701 - Bolígrafos 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 100/1 800 UD 6 6 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         20 44121701 - Bolígrafos 2.3.9.2.01 SACA GRAPAS ESTANDAR 36 UD 45 45 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         21 44121701 - Bolígrafos 2.3.9.2.01 ROLLO TICKETS P/TURNO 2000/1 BLANCO, ROSADO, VERDE, AZUL 40 UD 450 450 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_17/3/2025_8_10 p.m..Pdf Download orden 00131.pdf orden 00131.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 114,225.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,225.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 114,225.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 11,425.80  DOP Vencido C3L.pdf