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.970886   Contract reference CECANOT-2025-00219   Contract description: ADQUISICION MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 08:00:00 ((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 CECANOT-DAF-CM-2025-0071   Request Title ADQUISICION MATERIAL GASTABLE DE OFICINA   Description ADQUISICION MATERIAL GASTABLE DE OFICINA   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 171,194.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 26/3/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2036308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,080.00 0.00 0.00 26,114.40 495,600.00 171,194.40         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 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 UNIDAD DVD EN BLANCO 4,000 UD 41 12.05 48,200.00 0.00 0.00 18 8,676.00 164,000.00 56,876.00         2 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 UNIDAD CD EN BLANCO 4,000 UD 38 11.66 46,640.00 0.00 0.00 18 8,395.20 152,000.00 55,035.20         3 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 UNIDAD EMPAQUES PARA CD 8,000 UD 10 1.9 15,200.00 0.00 0.00 18 2,736.00 80,000.00 17,936.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 UNIDAD POS-IT 3X3 400 UD 47 13.53 5,412.00 0.00 0.00 18 974.16 18,800.00 6,386.16         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 UNIDAD POS-IT 1 ½ *2 400 UD 94 6.44 2,576.00 0.00 0.00 18 463.68 37,600.00 3,039.68         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 UNIDAD POS-IT 3X5 400 UD 50 18.63 7,452.00 0.00 0.00 18 1,341.36 20,000.00 8,793.36         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 UNIDAD CINTA PARA OFICINA 33 MTS. 400 UD 58 49 19,600.00 0.00 0.00 18 3,528.00 23,200.00 23,128.00 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_3/4/2025_2_48 p.m..Pdf Download CUOTA A COMPROMETER CM 2025 0071.pdf CUOTA A COMPROMETER CM 2025 0071.pdf Download ACTA ADJUDICACION CM-2025-0071 PARA LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf ACTA ADJUDICACION CM-2025-0071 PARA LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf Download ORDEN DE COMPRA MATERLEX SRL.pdf ORDEN DE COMPRA MATERLEX SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 559,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 559,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE DE OFICINA 559,910.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747415050061eLrRX 1 559,910.00  DOP Vencido Link