1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952680
Contract reference
FONDOMARENA-2025-00014
Contract description:
ADQUISICION DE MATERIAL DE OFICINA
Type of Contract
Goods
Contract Start:
20/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONDOMARENA-DAF-CD-2025-0016
Request Title
ADQUISICION MATERIALES DE OFICINA
Description
ADQUISICION MATERIALES DE OFICINA
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
OFERTA SIM - FONDOMARENA-DAF-CD-2025-0016
Type of Contract
GoodsDominicana
Contract Value
35,694.54 Dominican Pesos
Conditions
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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
27/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2026646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,456.00
0.00
5,238.54
0.00
36,559.48
35,694.54
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
2.3.9.2.02
BOLIGRAFOS AZULES 12/1
5
CAJ
89
89
445.00
0.00
0.00
0.00
445.00
445.00
2
44121701 - Bolígrafos
2.3.9.2.02
BOLIGRAFOS NEGROS 12/1
2
CAJ
89
89
178.00
0.00
0.00
0.00
178.00
178.00
3
44121708 - Marcadores
2.3.9.2.02
GRAPADORAS
5
UD
295
250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
4
44121708 - Marcadores
2.3.9.2.02
GRAPAS #26/6
10
CAJ
53.1
45
450.00
0.00
18
81.00
0.00
531.00
531.00
5
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.02
LAPICES DECARBON 12/1
10
CAJ
73
73
730.00
0.00
0.00
0.00
730.00
730.00
6
44121708 - Marcadores
2.3.9.2.02
POST-IT 3X5 DIFERENTES COLORES
5
UD
46.02
39
195.00
0.00
18
35.10
0.00
230.10
230.10
7
44121708 - Marcadores
2.3.9.2.02
POST-IT 3X2 DIFERENTES COLORES
5
UD
40.12
34
170.00
0.00
18
30.60
0.00
200.60
200.60
8
44121708 - Marcadores
2.3.9.2.02
POST-IT 3X3 DIFERENTES COLORES
5
UD
46.02
39
195.00
0.00
18
35.10
0.00
230.10
230.10
9
44121708 - Marcadores
2.3.9.2.02
STICKY FLAGS (INDICADORES)
25
UD
54.28
46
1,150.00
0.00
18
207.00
0.00
1,357.00
1,357.00
10
44121701 - Bolígrafos
2.3.9.2.02
LIQUIPAPER TIPO LAPICERO
10
UD
53.1
45
450.00
0.00
18
81.00
0.00
531.00
531.00
11
44121701 - Bolígrafos
2.3.9.2.02
BANDEJA VERTICAL
6
UD
413
350
2,100.00
0.00
18
378.00
0.00
2,478.00
2,478.00
12
44121701 - Bolígrafos
2.3.9.2.02
MOUSE O BOLA DE SEGUIMIENTO INALAMBRICO
5
UD
808.3
685
3,425.00
0.00
18
616.50
0.00
4,041.50
4,041.50
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR AMARILLO 215A ORIGINAL
1
UD
4,718.82
3,999
3,999.00
0.00
18
719.82
0.00
4,718.82
4,718.82
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR AZUL 215A ORIGINAL
1
UD
4,718.82
3,999
3,999.00
0.00
18
719.82
0.00
4,718.82
4,718.82
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR NEGRO 215A ORIGINAL
1
UD
4,479.28
3,796
3,796.00
0.00
18
683.28
0.00
4,479.28
4,479.28
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER COLOR MAGENTA 215A ORIGINAL
1
UD
4,718.82
3,999
3,999.00
0.00
18
719.82
0.00
4,718.82
4,718.82
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
SOPORTE AJUSTABLE PARA LAPTOP VER FICHA TECN.
1
UD
5,112.94
3,600
3,600.00
0.00
18
648.00
0.00
5,112.94
4,248.00
18
44121708 - Marcadores
2.3.9.2.02
VASO PORTALAPIZ
5
UD
76.7
65
325.00
0.00
18
58.50
0.00
383.50
383.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/3/2025_9_06 p.m..Pdf
Download
Orden de Compras_19_3_2025_9_06 p.m..Pdf
Orden de Compras_19_3_2025_9_06 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,694.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
12,810.80
DOP
----
View
2.3.9.2.01
22,883.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
35,694.54
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17424193920555WIzK
1
35,694.54
DOP
Vencido
Link