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.959910   Contract reference CONADIS-2025-00013   Contract description: Proceso Dirigido a MiPyMe’s Mujer para la Adquisición de Material Gastable de Oficina para diferentes Departamentos del Conadis   Type of Contract Goods   Contract Start: 07/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONADIS-DAF-CM-2025-0003   Request Title Proceso Dirigido a MiPyMe’s Mujer para la Adquisición de Material Gastable de Oficina para diferentes Departamentos del Conadis   Description Proceso Dirigido a MiPyMe’s Mujer para la Adquisición de Material Gastable de Oficina para diferentes Departamentos del Conadis   Business Operation Administrativo y Suministro   Reply Reference CONADIS-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 68,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2035547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,800.00 0.00 10,404.00 0.00 120,000.00 68,204.00         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         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel bond 8½x11 1er pedido 130 RESMA 400 170 22,100.00 0.00 18 3,978.00 0.00 52,000.00 26,078.00         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel bond 8½x11. 2do pedido 130 RESMA 400 170 22,100.00 0.00 18 3,978.00 0.00 52,000.00 26,078.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel bond 8½x11 80 RESMA 200 170 13,600.00 0.00 18 2,448.00 0.00 16,000.00 16,048.00 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_2/4/2025_7_04 p.m..Pdf Download ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0003.pdf ACTA SIMPLE APERTURA DE SOBRES CONADIS-DAF-CM-2025-0003.pdf Download ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0003.pdf ACTA DE ADJUDICACION CONADIS-DAF-CM-2025-0003.pdf Download INFORME EVALUACION ECONOMICIA Y REC ADJ CONADIS-DAF-CM-2025-0003.pdf INFORME EVALUACION ECONOMICIA Y REC ADJ CONADIS-DAF-CM-2025-0003.pdf Download INFORME PERICIAL DEFINITIVO CONADIS-DAF-CM-2025-0003.pdf INFORME PERICIAL DEFINITIVO CONADIS-DAF-CM-2025-0003.pdf Download INFORME PERICIAL PRELIMINAR TÉCNICO CONADIS-DAF-CM-2025-0003.pdf INFORME PERICIAL PRELIMINAR TÉCNICO CONADIS-DAF-CM-2025-0003.pdf Download ACTO ADMINISTRATIVO DAF-CM-0033 APRUEBA INF DEFINITIVO CONADIS-DAF-CM-2025-0003.pdf ACTO ADMINISTRATIVO DAF-CM-0033 APRUEBA INF DEFINITIVO CONADIS-DAF-CM-2025-0003.pdf Download ORDEN DE COMPRA CONADIS 2025-00013 BROTHERS.pdf ORDEN DE COMPRA CONADIS 2025-00013 BROTHERS.pdf Download CERT CUOTA COMPROMETER BROTHERS.pdf CERT CUOTA COMPROMETER BROTHERS.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 2,292.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 611.24  DOP ---- View 2.3.9.9.05 1,681.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago dquisición de Material Gastable de Oficina para diferentes Departamentos del Conadis 2,292.74  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743686954102mIR2Q 1 2,292.74  DOP Vencido Link