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.953411   Contract reference SRSM-2025-00063   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE PAPEL, PARA USO DE LAS OFICINAS ADMINISTRATIVA Y ESTABLECIMIENTOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Type of Contract Goods   Contract Start: 21/03/2025 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 14:00:00 ((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 SRSM-DAF-CM-2025-0017   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE PAPEL, PARA USO DE LAS OFICINAS ADMINISTRATIVA Y ESTABLECIMIENTOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIALES GASTABLES DE PAPEL, PARA USO DE LAS OFICINAS ADMINISTRATIVA Y ESTABLECIMIENTOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 367,937.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,811.70 0.00 56,126.10 0.00 611,650.00 367,937.80         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         3 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 (CAJA 100/1) 1,500 CAJ 350 176 264,000.00 0.00 18 47,520.00 0.00 525,000.00 311,520.00         5 44122011 - Folders 2.3.9.2.01 Folders de bolsillo 8 1/2 x 11 (CAJA 25/1) 30 CAJ 700 466.1 13,983.00 0.00 18 2,516.94 0.00 21,000.00 16,499.94         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Pestaña Adhesiva (Banderita) 44 x 12mm 120 UD 70 23.72 2,846.40 0.00 18 512.35 0.00 8,400.00 3,358.75         20 44122003 - Carpetas 2.3.9.2.01 Carpeta 3” 50 UD 345 192.37 9,618.50 0.00 18 1,731.33 0.00 17,250.00 11,349.83         21 44122003 - Carpetas 2.3.9.2.01 Carpeta 4” 50 UD 400 207.62 10,381.00 0.00 18 1,868.58 0.00 20,000.00 12,249.58         22 44122003 - Carpetas 2.3.9.2.01 Carpeta 5” 40 UD 500 274.57 10,982.80 0.00 18 1,976.90 0.00 20,000.00 12,959.70 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_20/3/2025_6_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOT COMPROM TECH PLUS.pdf CERT CUOT COMPROM TECH PLUS.pdf Download ORDEN NO. SRSM-2025-00063 TECH PLUS.pdf ORDEN NO. SRSM-2025-00063 TECH PLUS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,263.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,263.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE PAPEL, PARA USO DE LAS OFICINAS ADMINISTRATIVA Y ESTABLECIMIENTOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER 45,263.62  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSM-CC-03-29 1 45,263.62  DOP Vencido CERT CUOT COMPR GRETMON.pdf