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.970584   Contract reference DIDA-2025-00022   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE LA DIDA CENTRAL   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2025-0014   Request Title ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE LA DIDA CENTRAL   Description ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE LA DIDA CENTRAL   Business Operation Administrativo   Reply Reference oferta _EXT   Type of Contract GoodsDominicana   Contract Value 131,593.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2038631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,995.00 0.00 0.00 17,598.60 126,875.00 131,593.60         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 50 CAJ 80 95 4,750.00 0.00 0.00 0.00 4,000.00 4,750.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 50 CAJ 70 50 2,500.00 0.00 0.00 18 450.00 3,500.00 2,950.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS GRANDE RAYADAS 50 UD 100 55 2,750.00 0 0.00 0.00 18 495.00 5,000.00 3,245.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS PEQUEÑA RAYADA 50 UD 80 30 1,500.00 0.00 0.00 18 270.00 4,000.00 1,770.00         5 44122011 - Folders 2.3.9.2.01 FOLDER MANILA CREMA 8 1/2 X 11 20 CAJ 315 265 5,300.00 0.00 0.00 18 954.00 6,300.00 6,254.00         6 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMA 10 CAJ 50 32 320.00 0.00 0.00 18 57.60 500.00 377.60         7 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 HUELLEROS DACTILARES 10 UD 80 50 500.00 0.00 0.00 18 90.00 800.00 590.00         9 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB DE 32 GB 20 UD 485 400 8,000.00 0.00 0.00 18 1,440.00 9,700.00 9,440.00         10 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 60 X 90 5 UD 1,400 1,095 5,475.00 0.00 0.00 0.00 7,000.00 5,475.00         11 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA BLANCA 60 X 90 5 UD 1,500 1,200 6,000.00 0.00 0.00 0.00 7,500.00 6,000.00         12 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 10 UD 90 75 750.00 0.00 0.00 18 135.00 900.00 885.00         13 44122012 - Portapapeles 2.3.9.2.01 TABLA SOPORTE 25 UD 75 90 2,250.00 0.00 0.00 18 405.00 1,875.00 2,655.00         14 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 REMA DE PAPEL 300 RESMA 250 245 73,500.00 0.00 0.00 18 13,230.00 75,000.00 86,730.00         15 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD EN BLANCO, DISCO COMPACTO 10 UD 80 40 400.00 0.00 0.00 18 72.00 800.00 472.00 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_8/4/2025_10_53 p.m..Pdf Download orden colocacion cobertura.pdf orden colocacion cobertura.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 131,593.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,863.60  DOP ---- View 2.3.3.1.01 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 131,593.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746128953499VgpqQ 1 131,593.60  DOP Vencido Link