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.962788   Contract reference CES-2025-00006   Contract description: COMPRA MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 17:15:00 ((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 CES-DAF-CD-2025-0005   Request Title MATERIAL GASTABLE   Description compra suministros y material gastable   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 32,473.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/04/2025 16:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.2041584 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,614.48 0.00 4,859.01 0.00 55,256.00 32,473.49         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 organizadores de escritorio verticales 2 UD 878 690 1,380.00 0.00 18 248.40 0.00 1,756.00 1,628.40         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora de escritorio 2 UD 610 315 630.00 0.00 18 113.40 0.00 1,220.00 743.40         4 44121804 - Borradores 2.3.9.2.01 Borras para escritorio 3 UD 30 9 27.00 0.00 18 4.86 0.00 90.00 31.86         5 44122003 - Carpetas 2.3.9.2.01 Carpetas Blancas de 1/2 Pulgada 2 UD 250 94 188.00 0.00 18 33.84 0.00 500.00 221.84         6 44122003 - Carpetas 2.3.9.2.01 Carpetas Blancas de 1 Pulgada 5 UD 300 94 470.00 0.00 18 84.60 0.00 1,500.00 554.60         7 44122003 - Carpetas 2.3.9.2.01 Carpetas Blancas de 2 Pulgadas 14 UD 350 129 1,806.00 0.00 18 325.08 0.00 4,900.00 2,131.08         8 44122003 - Carpetas 2.3.9.2.01 Carpetas Blancas de 3 pulgadas 18 UD 400 158.82 2,858.76 0.00 18 514.58 0.00 7,200.00 3,373.34         9 44122003 - Carpetas 2.3.9.2.01 Carpetas Blancas de 5 pulgadas 1 UD 250 370.59 370.59 0.00 18 66.71 0.00 250.00 437.30         10 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta Adhesiva 5 UD 90 17.65 88.25 0.00 18 15.89 0.00 450.00 104.14         11 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta Adhesiva de embalaje transparente 1 UD 120 52.94 52.94 0.00 18 9.53 0.00 120.00 62.47         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billeteros 25mm 2 CAJ 270 20 40.00 0.00 18 7.20 0.00 540.00 47.20         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billeteros 32mm 2 CAJ 270 35 70.00 0.00 18 12.60 0.00 540.00 82.60         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billeteros 51mm 1 CAJ 270 82.54 82.54 0.00 18 14.86 0.00 270.00 97.40         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Pequeños 2 CAJ 40 12.94 25.88 0.00 18 4.66 0.00 80.00 30.54         16 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 Cortadora de papel- Guillotina de escritorio 1 UD 400 900 900.00 0.00 18 162.00 0.00 400.00 1,062.00         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de Cinta adhesiva 1 UD 300 130 130.00 0.00 18 23.40 0.00 300.00 153.40         18 44122011 - Folders 2.3.9.2.01 Folders Azules 1 CAJ 850 200 200.00 0.00 18 36.00 0.00 850.00 236.00         19 44122011 - Folders 2.3.9.2.01 Folders Naranjas 2 CAJ 850 200 400.00 0.00 18 72.00 0.00 1,700.00 472.00         20 44122011 - Folders 2.3.9.2.01 Folders verdes 2 CAJ 850 200 400.00 0.00 18 72.00 0.00 1,700.00 472.00         21 44122011 - Folders 2.3.9.2.01 Folders amarillos 1 CAJ 850 200 200.00 0.00 18 36.00 0.00 850.00 236.00         22 44121615 - Grapadoras 2.3.9.2.01 grapadora 2 UD 750 130 260.00 0.00 18 46.80 0.00 1,500.00 306.80         23 44122107 - Grapas 2.3.9.2.01 grapas 1 CAJ 70 35 35.00 0.00 18 6.30 0.00 70.00 41.30         24 44122101 - Cauchos 2.3.9.2.01 Gomitas Finas 2 CAJ 50 21.18 42.36 0.00 18 7.62 0.00 100.00 49.98         25 44122101 - Cauchos 2.3.9.2.01 Gomitas Gruesas 2 CAJ 55 35 70.00 0.00 18 12.60 0.00 110.00 82.60         26 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 hojas plasticas 3 CAJ 250 124 372.00 0.00 18 66.96 0.00 750.00 438.96         27 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules 3 CAJ 135 70 210.00 0.00 0 0.00 0.00 405.00 210.00         28 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Negros 2 CAJ 135 70 140.00 0.00 0 0.00 0.00 270.00 140.00         29 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Rojos 1 CAJ 135 70 70.00 0.00 0 0.00 0.00 135.00 70.00         30 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lápices 5 CAJ 160 40 200.00 0.00 0 0.00 0.00 800.00 200.00         31 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 liquid Paper 6 UD 45 20 120.00 0.00 18 21.60 0.00 270.00 141.60         32 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 11 40 RESMA 350 180 7,200.00 0.00 18 1,296.00 0.00 14,000.00 8,496.00         33 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 14 2 RESMA 450 235.29 470.58 0.00 18 84.70 0.00 900.00 555.28         34 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de hilo Blaco/crema 1 RESMA 690 2,900 2,900.00 0.00 18 522.00 0.00 690.00 3,422.00         35 55121601 - Kits para remo(...)55121601 - Kits para remover etiquetas 2.3.9.9.01 Labels 5162 madianos 2 PAQ 650 900 1,800.00 0.00 18 324.00 0.00 1,300.00 2,124.00         36 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta Clip Magnetico 2 UD 60 35 70.00 0.00 18 12.60 0.00 120.00 82.60         37 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Porta Lapices 2 UD 90 35.29 70.58 0.00 18 12.70 0.00 180.00 83.28         38 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Post it Banderita 5 PAQ 125 35 175.00 0.00 18 31.50 0.00 625.00 206.50         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it tamaño 3x3 5 UD 60 20 100.00 0.00 18 18.00 0.00 300.00 118.00         40 41111604 - Reglas 2.3.9.9.05 Reglas Plásticas 2 UD 35 10 20.00 0.00 18 3.60 0.00 70.00 23.60         41 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillos 15 UD 35 11 165.00 0.00 18 29.70 0.00 525.00 194.70         42 44121716 - Resaltadores 2.3.9.2.01 Resaltadores rosados 8 UD 35 11 88.00 0.00 18 15.84 0.00 280.00 103.84         43 44121716 - Resaltadores 2.3.9.2.01 Resaltadores naranjas 8 UD 35 11 88.00 0.00 18 15.84 0.00 280.00 103.84         44 44121716 - Resaltadores 2.3.9.2.01 Resaltadores verdes 8 UD 35 11 88.00 0.00 18 15.84 0.00 280.00 103.84         45 44121716 - Resaltadores 2.3.9.2.01 Resaltadores azules 8 UD 35 11 88.00 0.00 18 15.84 0.00 280.00 103.84         46 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 2 UD 50 24 48.00 0.00 18 8.64 0.00 100.00 56.64         47 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 2 UD 50 7 14.00 0.00 18 2.52 0.00 100.00 16.52         48 44122010 - Separadores 2.3.9.2.01 Separadores abecedario 2 PAQ 200 130 260.00 0.00 18 46.80 0.00 400.00 306.80         49 44122010 - Separadores 2.3.9.2.01 Separadores calendario 9 PAQ 200 130 1,170.00 0.00 18 210.60 0.00 1,800.00 1,380.60         50 44122010 - Separadores 2.3.9.2.01 Separadores de colores 9 PAQ 200 30 270.00 0.00 18 48.60 0.00 1,800.00 318.60         51 44122010 - Separadores 2.3.9.2.01 Separadores numericos 7 PAQ 200 90 630.00 0.00 18 113.40 0.00 1,400.00 743.40         52 44121618 - Tijeras 2.3.9.2.01 Tijeras 2 UD 100 30 60.00 0.00 18 10.80 0.00 200.00 70.80 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_11/4/2025_7_18 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 32,473.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,449.01  DOP ---- View 2.3.6.3.04 1,062.00  DOP ---- View 2.3.6.4.03 200.00  DOP ---- View 2.6.8.3.01 141.60  DOP ---- View 2.3.3.1.01 12,473.28  DOP ---- View 2.3.9.9.01 2,124.00  DOP ---- View 2.3.9.9.05 23.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 32,473.49  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CES-UC-CD-2025-0004 1 54,806.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf