1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972012
Contract reference
CECANOT-2025-00220
Contract description:
ADQUISICION MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
20/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
559,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 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 25/3/2025
Catalogue Items
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1
DO1.PCCNTR.2036309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,500.00
0.00
0.00
85,410.00
1,015,600.00
559,910.00
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
8
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
ROLLO ETIQUETAS TERMICAS 1X2 2000/1
700
UD
600
330
231,000.00
0.00
0.00
18
41,580.00
420,000.00
272,580.00
9
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
ROLLO TICKTS PARA TURNO COLORES, AZUL, AMARILLO, ROJO Y VERDE
800
UD
507
220
176,000.00
0.00
0.00
18
31,680.00
405,600.00
207,680.00
10
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
ROLLO TERMICO 3 PULGADA P/R IMPRESORA EPSON-TM-T88V MODELO (M224A)
2,500
UD
76
27
67,500.00
0.00
0.00
18
12,150.00
190,000.00
79,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2025_3_01 p.m..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
CUOTA A COMPROMETER CM 2025 0071.pdf
CUOTA A COMPROMETER CM 2025 0071.pdf
Download
ORDEN DE COMPRA SIALAP SOLUCIONES SRL.pdf
ORDEN DE COMPRA SIALAP SOLUCIONES SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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