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.960857   Contract reference GCPS-2025-00064   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0103   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CD-2025-0103   Type of Contract GoodsDominicana   Contract Value 134,487.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2037256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,075.29 0.00 19,412.46 0.00 240,775.00 134,487.75         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel para impresión de computadores 100 UD 550 174.43 17,443.00 0.00 18 3,139.74 0.00 55,000.00 20,582.74         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 100 UD 135 21.18 2,118.00 0.00 18 381.24 0.00 13,500.00 2,499.24         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas de papel 100 UD 115 23.72 2,372.00 0.00 18 426.96 0.00 11,500.00 2,798.96         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Rollos adhesivos 50 UD 95 46.61 2,330.50 0.00 18 419.49 0.00 4,750.00 2,749.99         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 50 CAJ 110 44.75 2,237.50 0.00 18 402.75 0.00 5,500.00 2,640.25         6 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lápices de colores 25 CAJ 175 47.13 1,178.25 0.00 0 0.00 0.00 4,375.00 1,178.25         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 100 CAJ 195 53 5,300.00 0.00 0 0.00 0.00 19,500.00 5,300.00         8 44121708 - Marcadores 2.3.9.2.01 Marcadores 30 PAQ 40 30.16 904.80 0.00 18 162.86 0.00 1,200.00 1,067.66         9 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 25 UD 120 60.5 1,512.50 0.00 18 272.25 0.00 3,000.00 1,784.75         10 44121804 - Borradores 2.3.9.2.01 Borradores 6 UD 200 35.04 210.24 0.00 18 37.84 0.00 1,200.00 248.08         11 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 100 UD 225 154.23 15,423.00 0.00 18 2,776.14 0.00 22,500.00 18,199.14         12 44122011 - Folders 2.3.9.2.01 Folders 100 CAJ 580 488.13 48,813.00 0.00 18 8,786.34 0.00 58,000.00 57,599.34         13 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 Kits de baterías 50 UD 205 97.28 4,864.00 0.00 18 875.52 0.00 10,250.00 5,739.52         14 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 Papel de construcción 10 CAJ 175 75 750.00 0.00 0 0.00 0.00 1,750.00 750.00         15 44122003 - Carpetas 2.3.9.2.01 Carpetas 50 UD 575 192.37 9,618.50 0.00 18 1,731.33 0.00 28,750.00 11,349.83 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_4/4/2025_6_30 p.m..Pdf Download COMPROMISO 0103.pdf COMPROMISO 0103.pdf Download orden 00064.pdf orden 00064.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 134,487.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,688.29  DOP ---- View 2.3.3.2.01 3,548.96  DOP ---- View 2.3.9.9.05 2,749.99  DOP ---- View 2.3.3.1.01 20,582.74  DOP ---- View 2.6.5.6.01 5,739.52  DOP ---- View 2.3.9.2.02 1,178.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 134,487.75  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17440306925974cP54 1 134,487.75  DOP Vencido Link