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.958727   Contract reference PASAPORTES-2025-00017   Contract description: ADQUISICIÓN DE PAPEL DE ESCRITORIO PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 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 PASAPORTES-DAF-CM-2025-0007   Request Title ADQUISICIÓN DE PAPEL DE ESCRITORIO PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE PAPEL DE ESCRITORIO PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Almacen y Suministro   Reply Reference PASAPORTES-DAF-CM-2025-0007 OFFITEK SRL _EXT   Type of Contract GoodsDominicana   Contract Value 605,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.2034015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 512,881.35 0.00 92,318.64 0.00 1,499,999.90 605,199.99         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 8 ½ x 11 2,000 RESMA 610 192.35 384,700.00 0.00 18 69,246.00 0.00 1,220,000.00 453,946.00         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo para sumadora de papel bon 24 2 ¼ 300 UD 46 18.53 5,559.00 0.00 18 1,000.62 0.00 13,800.00 6,559.62         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it amarillo 3x2 250 UD 40 23.69 5,922.50 0.00 18 1,066.05 0.00 10,000.00 6,988.55         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it amarillo 3x3 250 UD 50 31.6 7,900.00 0.00 18 1,422.00 0.00 12,500.00 9,322.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it amarillo 3x5 250 UD 60.01 28.68 7,170.00 0.00 18 1,290.60 0.00 15,002.50 8,460.60         6 14111818 - Papel térmico 2.3.3.2.01 Rollo de papel Térmico 2,500 UD 80 35.5 88,750.00 0.00 18 15,975.00 0.00 200,000.00 104,725.00         7 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Ideal Azul 60 ml 40 UD 550.05 310 12,400.00 0.00 18 2,232.00 0.00 22,002.00 14,632.00         8 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para Sello Azul 15 UD 446.36 31.99 479.85 0.00 18 86.37 0.00 6,695.40 566.22 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_5_01 p.m..Pdf Download Orden de Compras Offitek.pdf Orden de Compras Offitek.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 605,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 485,276.77  DOP ---- View 2.3.9.2.01 15,198.22  DOP ---- View 2.3.3.2.01 104,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 605,199.99  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17435983557353f6Ty 1 605,199.99  DOP Vencido Link