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.952508   Contract reference JAC-2025-00071   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2025-0058   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Sección de Almacén y suministro   Reply Reference suministros de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 212,771.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,315.00 0.00 32,456.70 0.00 221,400.00 212,771.70         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 Papel Bond 20 8 1/2x11 color blanco conforme a las especificaciones tecnicas 300 RESMA 410 341.05 102,315.00 0.00 18 18,416.70 0.00 123,000.00 120,731.70         2 44122003 - Carpetas 2.3.9.2.01 Carpeta blanca 3 ganchos de 1" 80 UD 280 235 18,800.00 0.00 18 3,384.00 0.00 22,400.00 22,184.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta blanca 3 ganchos de 1 1/2" 80 UD 415 345 27,600.00 0.00 18 4,968.00 0.00 33,200.00 32,568.00         4 44122003 - Carpetas 2.3.9.2.01 Carpeta blanca 3 ganchos de 2" 80 UD 535 395 31,600.00 0.00 18 5,688.00 0.00 42,800.00 37,288.00 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_18/3/2025_6_25 p.m..Pdf Download ORDEN 00071 EXP. CD 0058.pdf ORDEN 00071 EXP. CD 0058.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 212,771.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,040.00  DOP ---- View 2.3.3.1.01 120,731.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   suministros de oficina 212,771.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 212,771.70  DOP Vencido CAP CD58.pdf