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.963736   Contract reference SRSN-2025-00047   Contract description: Compra de Materiales Gastable e Insumos de Oficina   Type of Contract Goods   Contract Start: 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2025-0001   Request Title Compra de Materiales Gastable e Insumos de Oficina   Description Compra de Materiales Gastable e Insumos de Oficina. que serán utilizado en los Centros Diagnostico, Gerencias de Áreas, UNAPs y el Edificio Corporativo, SRS3   Business Operation ALMACEN   Reply Reference DISMAOFFICE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 861,391.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 737,801.77 0.00 123,589.77 0.00 1,160,945.70 861,391.54         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 8 1/2*11 2,200 RESMA 244.67 183 402,600.00 0.00 18 72,468.00 0.00 538,274.00 475,068.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2*14 75 RESMA 354 271.19 20,338.98 0.00 18 3,661.02 0.00 26,550.00 24,000.00         3 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Acordeón Plástico 100 UD 303.7 222.75 22,275.42 0.00 18 4,009.58 0.00 30,370.00 26,285.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos, Cocidos 200 Páginas 800 UD 66.15 63.99 51,192.00 0.00 0.00 0.00 52,920.00 51,192.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadora Grande #7 En Metal Con Base De Goma 150 UD 337.01 259.26 38,889.44 0.00 18 7,000.10 0.00 50,551.50 45,889.54         9 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente Negro Punta Fina 2mm 150 UD 26.46 22.42 3,363.56 0.00 18 605.44 0.00 3,969.00 3,969.00         10 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente Azul Punta Fina 2mm 150 UD 26.46 22.42 3,363.56 0.00 18 605.44 0.00 3,969.00 3,969.00         11 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente Rojo Punta Fina 2mm 100 UD 26.46 22.42 2,242.37 0.00 18 403.63 0.00 2,646.00 2,646.00         12 44121708 - Marcadores 2.3.9.2.01 Marcador Permanente Verde Punta Fina 2mm 100 UD 26.46 22.42 2,242.37 0.00 18 403.63 0.00 2,646.00 2,646.00         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta Adhesiva 2*100 450 UD 64.37 49.02 22,057.63 0.00 18 3,970.37 0.00 28,966.50 26,028.00         27 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Corrector Tipo Lápiz 200 UD 45.62 21.19 4,237.29 0.00 18 762.71 0.00 9,124.00 5,000.00         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Samsung Xpress M2020W 30 UD 6,475.04 1,560 46,800.00 0.00 18 8,424.00 0.00 194,251.20 55,224.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Hp 151a 30 UD 6,525 3,375 101,250.00 0.00 18 18,225.00 0.00 195,750.00 119,475.00         57 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Perforadora De 2 Hoyos 7cmm 50 UD 419.17 338.98 16,949.15 0.00 18 3,050.85 0.00 20,958.50 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato disma oficina.pdf contrato disma oficina.pdf Download informe evaluacion economica.pdf informe evaluacion economica.pdf Download acta aprobacion oferta tecnica gastable de oficina.pdf acta aprobacion oferta tecnica gastable de oficina.pdf Download acto autentico oferta tecnica oficina.pdf acto autentico oferta tecnica oficina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 363,319.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,181.18  DOP ---- View 2.3.9.2.01 351,014.71  DOP ---- View 2.3.9.9.05 11,123.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 363,319.75  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 24022025 3,153,516.83  DOP Vencido cuota y certificacion.pdf