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.954657   Contract reference COMEDORES ECONOMICOS-2025-00087   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 25/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0006   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference oferta tecnica /economica   Type of Contract GoodsDominicana   Contract Value 347,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2027201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,700.00 0.00 41,706.00 0.00 602,000.00 347,406.00         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ACORDEON DE CARTON PARA ARCHIVO 8 1/2X11 150 UD 760 585 87,750.00 0.00 18 15,795.00 0.00 114,000.00 103,545.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE ESCRITORIO NEGRA 150 UD 430 165 24,750.00 0.00 18 4,455.00 0.00 64,500.00 29,205.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL CAJA 12/1 500 CAJ 150 86 43,000.00 0.00 0 0.00 0.00 75,000.00 43,000.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE MADERA #2 CAJA 12/1 500 CAJ 100 62 31,000.00 0.00 0 0.00 0.00 50,000.00 31,000.00         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA DE 2 PULGADAS 200 UD 80 66 13,200.00 0.00 18 2,376.00 0.00 16,000.00 15,576.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT NOTAS ADHESIVAS 3X3 300 UD 355 45 13,500.00 0.00 18 2,430.00 0.00 106,500.00 15,930.00         8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA 200 UD 20 8 1,600.00 0.00 18 288.00 0.00 4,000.00 1,888.00         6 44121618 - Tijeras 2.3.9.2.01 TIJERA DE OFICINA 8.5 EN ACERO INOXIDABLE 150 UD 120 104 15,600.00 0.00 18 2,808.00 0.00 18,000.00 18,408.00         9 44121804 - Borradores 2.3.9.2.01 GOMAS DE BORRAR 300 UD 25 8 2,400.00 0.00 18 432.00 0.00 7,500.00 2,832.00         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 MASKING TAPE DE 2 PULGADAS 200 UD 140 92 18,400.00 0.00 18 3,312.00 0.00 28,000.00 21,712.00         11 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADORES PERMANENTE AZUL Y NEGRO 50 CAJ 590 300 15,000.00 0.00 18 2,700.00 0.00 29,500.00 17,700.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.02 CORRECTOR LIQUIDO 200 UD 160 69 13,800.00 0.00 18 2,484.00 0.00 32,000.00 16,284.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 100 UD 55 29 2,900.00 0.00 18 522.00 0.00 5,500.00 3,422.00         14 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP 100 UD 165 36 3,600.00 0.00 18 648.00 0.00 16,500.00 4,248.00         15 42251504 - Tableros perfo(...)42251504 - Tableros perforados o tableros de actividades de uso terapéutico 2.3.9.2.02 TABLA DE APOYO PARA ESCRIBIR 200 UD 175 96 19,200.00 0.00 18 3,456.00 0.00 35,000.00 22,656.00 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_19/3/2025_7_05 p.m..Pdf Download Acta de Adjudicacion...pdf Acta de Adjudicacion...pdf Download Orden de material gastable.pdf Orden de material gastable.pdf Download Cuota..pdf Cuota..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 347,406.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 271,178.00  DOP ---- View 2.3.9.9.05 37,288.00  DOP ---- View 2.3.9.2.02 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA 347,406.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742907903623gmvbV 1 347,406.00  DOP Vencido Link