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.958815   Contract reference INDOCAL-2025-00024   Contract description: Adquisición materiales de escritorio para uso de este INDOCAL   Type of Contract Goods   Contract Start: 02/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2025-0014   Request Title Adquisición materiales de escritorio para uso de este INDOCAL   Description Adquisición materiales de escritorio para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2025-0014_EXT   Type of Contract GoodsDominicana   Contract Value 98,569.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2034279 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,533.23 0.00 15,035.98 0.00 98,568.16 98,569.21         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 44122012 - Portapapeles 2.3.9.2.01 Dispensador de cinta adhesiva 3/4 10 UD 185.66 157.9 1,579.00 0.00 18 284.22 0.00 1,856.60 1,863.22         2 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION 6 DIV 10 CAJ 191.65 162.42 1,624.20 0.00 18 292.36 0.00 1,916.50 1,916.56         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 PORTA LAPIZ 15 UD 83.85 71.06 1,065.90 0.00 18 191.86 0.00 1,257.75 1,257.76         4 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 12/1 24 UD 82.68 70.07 1,681.68 0.00 18 302.70 0.00 1,984.32 1,984.38         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 NOTAS ADHESIVAS 3X3 COLORES VARIADOS 50 UD 54.28 46 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 SOBRES MANILA 9X12 500 UD 4.73 4.01 2,004.35 0.00 18 360.78 0.00 2,365.00 2,365.13         7 31201610 - Pegamentos 2.3.9.2.01 CARPETAS AZULES 3" 10 UD 312.7 265 2,650.00 0.00 18 477.00 0.00 3,127.00 3,127.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2*11 15 CAJ 312.7 265 3,975.00 0.00 18 715.50 0.00 4,690.50 4,690.50         9 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 371.7 315.01 3,150.10 0.00 18 567.02 0.00 3,717.00 3,717.12         10 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5*8 100 UD 32.81 27.81 2,780.50 0.00 18 500.49 0.00 3,281.00 3,280.99         11 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 HOYOS 10 PAG 3 UD 548.7 465 1,395.00 0.00 18 251.10 0.00 1,646.10 1,646.10         12 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 REGLA PLASTICA 10 UD 11.8 10 100.00 0.00 18 18.00 0.00 118.00 118.00         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GOMAS DE BORRAR GRANDES 10 UD 21.24 18 180.00 0.00 18 32.40 0.00 212.40 212.40         14 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO, VERDE, ROSA Y AZUL 40 UD 64.9 55 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         15 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PARA EL ESCRITORIO 30 UD 808.3 685 20,550.00 0.00 18 3,699.00 0.00 24,249.00 24,249.00         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS DE METAL 10 UD 12.98 11 110.00 0.00 18 19.80 0.00 129.80 129.80         17 44121618 - Tijeras 2.3.9.2.01 SEPARADORES DE CARPETA 5/1 OREJAS DE COLORES 300 UD 11.33 9.6 2,880.00 0.00 18 518.40 0.00 3,399.00 3,398.40         18 60101732 - Punteros 2.3.9.2.01 GRAPADORA HEAVY DUTY 100 PAGINAS 2 UD 961.7 815 1,630.00 0.00 18 293.40 0.00 1,923.40 1,923.40         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO, ROJO Y AZUL 30 UD 35.4 30 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PERFORADORA 3 HOYOS 40 PAGINAS 3 UD 4,830.93 4,094 12,282.00 0.00 18 2,210.76 0.00 14,492.79 14,492.76         21 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE 50 UD 100.3 85 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRANSPARENTE 2" 20 UD 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         23 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 TABLA DE APOYO PLASTICA 50 UD 289.1 244.91 12,245.50 0.00 18 2,204.19 0.00 14,455.00 14,449.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA AAR SERVICES.pdf ORDEN DE COMPRA AAR SERVICES.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 98,569.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,569.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 98,569.21  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743513733658ctFxz 1 98,569.21  DOP Vencido Link