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.953418
Contract reference
SRSM-2025-00066
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 08:50:00
((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?
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-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
OFERTA TECNICA Y ECONOMICA SRSM-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
20,709 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.2027454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,550.00
0.00
3,159.00
0.00
22,800.00
20,709.00
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
10
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
Folder Colgante (Penda Flex) 8 1/2 x 14 CAJA 25/1
30
CAJ
760
585
17,550.00
0.00
18
3,159.00
0.00
22,800.00
20,709.00
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_20/3/2025_6_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT. CUOT COMPROM ROMIVA.pdf
CERT. CUOT COMPROM ROMIVA.pdf
Download
ORDEN NO. SRSM-2025-00066 ROMIVA.pdf
ORDEN NO. SRSM-2025-00066 ROMIVA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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