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.964254   Contract reference CP-2025-00010   Contract description: Adquisición de Suministros de Oficina, Dirigida a MiPymes   Type of Contract Goods   Contract Start: 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CP-DAF-CD-2025-0003   Request Title Adquisición de Suministros de Oficina, Dirigida a MiPymes   Description Adquisición de Suministros de Oficina, Dirigida a MiPymes   Business Operation Director General Crédito Público   Reply Reference Grupo Eikova Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,599.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.2033139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,778.85 0.00 34,820.80 0.00 248,025.00 247,599.65         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL EN HILO BLANCO 100 RESMA 1,000 725 72,500.00 0.00 18 13,050.00 0.00 100,000.00 85,550.00         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 OF459@ LIBRETA RAYADA DE ESPIRAL 6X8 150 UD 185 62.36 9,354.00 0.00 18 1,683.72 0.00 27,750.00 11,037.72         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 OF043@ LIBRETA RAYADA 8 1/2 X 11 75 UD 80 112.53 8,439.75 0.00 18 1,519.16 0.00 6,000.00 9,958.91         4 44121701 - Bolígrafos 2.3.9.2.01 OF007@ BOLIGRAFO (COLOR AZULES) 1,000 UD 20 19.33 19,330.00 0.00 0.00 0.00 20,000.00 19,330.00         5 44121615 - Grapadoras 2.3.9.2.01 OF110@ GRAPADORA TAMAÑO NORMAL 24 UD 375 447.86 10,748.64 0.00 18 1,934.76 0.00 9,000.00 12,683.40         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 OF054@ POST IT 3X 5(VARIOS COLORES) 100 UD 25 84.86 8,486.00 0.00 18 1,527.48 0.00 2,500.00 10,013.48         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 OF300@ POST IT 3X3 POP UPS(VARIOS COLORES) 100 UD 40 62.42 6,242.00 0.00 18 1,123.56 0.00 4,000.00 7,365.56         8 55121615 - Puntos o flech(...)55121615 - Puntos o flechas adhesivas 2.3.9.2.01 OF205@ POST IT BANDERITA DE COLORES 100 PAQ 95 111.14 11,114.00 0.00 18 2,000.52 0.00 9,500.00 13,114.52         9 44121716 - Resaltadores 2.3.9.2.01 OF058@ RESALTADOR (VARIOS COLORES) 30 UD 30 37.19 1,115.70 0.00 18 200.83 0.00 900.00 1,316.53         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 OF515@ BANDEJA DE ESCRITORIO VERTICAL EN METAL 25 UD 500 852.6 21,315.00 0.00 18 3,836.70 0.00 25,000.00 25,151.70         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 OF112@ CINTA ADHESIVA TRANSPARENTE DE 3/4 75 UD 35 141.04 10,578.00 0.00 18 1,904.04 0.00 2,625.00 12,482.04         12 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 OF334@ DISPENSADOR DE CINTA ADHESIVA DE 3/4 12 UD 350 337.15 4,045.80 0.00 18 728.24 0.00 4,200.00 4,774.04         13 31201610 - Pegamentos 2.3.9.2.01 OF189@ PEGAMENTO EN GEL GRANDE 50 UD 250 159.77 7,988.50 0.00 18 1,437.93 0.00 12,500.00 9,426.43         14 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 OF134@ CLIP BILLETERO DE 1 1/4" 32MM (CAJA 12/1) 50 CAJ 30 76.65 3,832.50 0.00 18 689.85 0.00 1,500.00 4,522.35         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 OF014@ CLIPS PEQUEÑOS (CAJITA) 50 CAJ 70 41.61 2,080.50 0.00 18 374.49 0.00 3,500.00 2,454.99         16 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 OF053@ PORTA CLIPS DE METAL 30 UD 75 99.83 2,994.90 0.00 18 539.08 0.00 2,250.00 3,533.98         17 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 OF197@ PORTA LAPIZ METALICO 30 UD 120 229.1 6,873.00 0.00 18 1,237.14 0.00 3,600.00 8,110.14         18 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 OF223@ TABLILLA DE APOYO PARA ANOTAR 24 UD 550 239.19 5,740.56 0.00 18 1,033.30 0.00 13,200.00 6,773.86 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_31/3/2025_1_47 p.m..Pdf Download INFORME DE ADJUDICACIÓN.pdf INFORME DE ADJUDICACIÓN.pdf Download APROPIACION OFICINA_0001.pdf APROPIACION OFICINA_0001.pdf Download CUOTA EIKOVA_0001.pdf CUOTA EIKOVA_0001.pdf Download ORDEN EIKOVA_0001.pdf ORDEN EIKOVA_0001.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 247,599.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 85,550.00  DOP ---- View 2.3.9.2.01 155,275.79  DOP ---- View 2.3.9.4.01 6,773.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100% A CREDITO LUEGO DE LA ENTREGA Y FACTURACION DE LOS ARTICULOS 247,599.65  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744386404084NK04Y 1 247,599.65  DOP Vencido Link