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.953535   Contract reference CONTRALORIA-2025-00119   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2025-0005   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRALORIA-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 53,009.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2027812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,612.10 0.00 7,396.96 0.00 78,533.00 53,009.06         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         11 60121534 - Borradores de (...)60121534 - Borradores de plástico 2.3.9.9.01 Borrador De Pizarra negro 5 UD 300 35.04 175.20 0.00 18 31.54 0.00 1,500.00 206.74         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips # 1 ‑ 33 Mm 100/1 150 CAJ 35.84 8.47 1,270.50 0.00 18 228.69 0.00 5,376.00 1,499.19         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips # 2 ‑ 50 Mm 100/1 75 CAJ 14.58 19.57 1,467.75 0.00 18 264.20 0.00 1,093.50 1,731.95         25 44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 Libro Record De 300 Pág 15 UD 250 157 2,355.00 0.00 18 423.90 0.00 3,750.00 2,778.90         26 44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 Libro Record 150 Páginas 10 UD 200 107 1,070.00 0.00 18 192.60 0.00 2,000.00 1,262.60         32 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folder Partition 8 1/2 X 11 (3/Div) 100 UD 177 105.93 10,593.00 0.00 18 1,906.74 0.00 17,700.00 12,499.74         37 31162404 - Grapas 2.3.6.3.04 Grapas Standar 50 CAJ 44.82 24 1,200.00 0.00 18 216.00 0.00 2,241.00 1,416.00         40 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules, tinta resistente al agua, punta de acero inoxidable 200 UD 34 19.5 3,900.00 0.00 0 0.00 0.00 6,800.00 3,900.00         46 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente ‑ Negro ‑ 75 UD 17 7.54 565.50 0.00 18 101.79 0.00 1,275.00 667.29         47 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente ‑ Verde ‑ 75 UD 15.12 7.54 565.50 0.00 18 101.79 0.00 1,134.00 667.29         49 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente ‑ Azul 75 UD 20 7.54 565.50 0.00 18 101.79 0.00 1,500.00 667.29         56 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel En Hilo 8 1/2 X 11 ‑ Blanco 20 RESMA 260 445.76 8,915.20 0.00 18 1,604.74 0.00 5,200.00 10,519.94         59 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartonite Blanco 8 1/2 x 11‑ Paquete 100/1 30 PAQ 140 110.17 3,305.10 0.00 18 594.92 0.00 4,200.00 3,900.02         60 31201610 - Pegamentos 2.3.9.2.01 Uhu En Pasta 45 UD 85 31.35 1,410.75 0.00 18 253.94 0.00 3,825.00 1,664.69         70 44121503 - Sobres 2.3.9.2.01 Sobre Manila De Pago No.7 2,000 UD 3 0.74 1,480.00 0.00 18 266.40 0.00 6,000.00 1,746.40         72 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 X 13 ‑Amarillo‑ 500 UD 5.66 3.33 1,665.00 0.00 18 299.70 0.00 2,830.00 1,964.70         73 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 X 15 ‑Amarillo‑ 400 UD 5.61 3.7 1,480.00 0.00 18 266.40 0.00 2,244.00 1,746.40         75 44121503 - Sobres 2.3.9.2.01 Sobre Manila 14 X 17 ‑Amarillo‑ 150 UD 7.43 8.87 1,330.50 0.00 18 239.49 0.00 1,114.50 1,569.99         84 44121618 - Tijeras 2.3.9.2.01 Tijera De Oficina color negro 65 UD 90 25.84 1,679.60 0.00 18 302.33 0.00 5,850.00 1,981.93         87 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra mayordomía 1 UD 2,900 618 618.00 0.00 0 0.00 0.00 2,900.00 618.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download OC OMX.pdf OC OMX.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 22,591.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,508.50  DOP ---- View 2.3.9.9.01 82.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 22,591.10  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742480984130tLF5p 1 22,591.10  DOP Vencido Link