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.975269   Contract reference CEA-2025-00066   Contract description: Adquisición de Materiales Gastables para uso de la Institución (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 12/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 CEA-DAF-CM-2025-0023   Request Title Adquisición de Materiales Gastables para uso de la Institución (Dirigido a Mipymes)   Description Adquisición de Materiales Gastables para uso de la Institución (Dirigido a Mipymes)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference DENTO MEDIA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 582,507 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,650.00 0.00 88,857.00 0.00 1,563,500.00 582,507.00         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         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Timbrado 8 1/2 x 11" (En Papel Bond, de 500/1) ( Ver Especificaciones Tecnicas) 20 CAJ 7,000 4,400 88,000.00 0.00 18 15,840.00 0.00 700,000.00 103,840.00         2 44122011 - Folders 2.3.9.2.01 Folders Partition 2P de 6 divisiones (Azul Claro) 2,000 UD 210 150 300,000.00 0.00 18 54,000.00 0.00 420,000.00 354,000.00         3 53121603 - Morrales 2.3.9.2.02 Mochila Impermeable 4 UD 2,800 1,900 7,600.00 0.00 18 1,368.00 0.00 11,200.00 8,968.00         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond Timbrado 8 1/2 x 11" (Amarillo) (Ver Especificaciones Tecnicas) 50 RESMA 3,000 975 48,750.00 0.00 18 8,775.00 0.00 150,000.00 57,525.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bond Timbrado 8 ½ x 11 (Contrato) (Ver Especificaciones Tecnicas) 100 RESMA 2,800 475 47,500.00 0.00 18 8,550.00 0.00 280,000.00 56,050.00         6 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Capa de Lluvia Impermeable 4 UD 575 450 1,800.00 0.00 18 324.00 0.00 2,300.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Readju. CM 25-0023.pdf Readju. CM 25-0023.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_2_51 p.m..Pdf Download Cuota CM 25-0023.pdf Cuota CM 25-0023.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 582,507.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,124.00  DOP ---- View 2.3.9.2.01 354,000.00  DOP ---- View 2.3.9.2.02 8,968.00  DOP ---- View 2.3.3.1.01 217,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 582,507.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 72 582,507.00  DOP Vencido Cuota CM 25-0023.pdf