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.964810   Contract reference ICM-2025-00037   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 23/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2025 10:00:00 ((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 ICM-DAF-CD-2025-0036   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation Almacén   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,209.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2041697 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,635.00 0.00 17,574.30 0.00 97,635.00 115,209.30         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A CF410A Negro 2 UD 9,295 9,295 18,590.00 0.00 18 3,346.20 0.00 18,590.00 21,936.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A CF411A Cyan 1 UD 11,590 11,590 11,590.00 0.00 18 2,086.20 0.00 11,590.00 13,676.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A CF412A Yellow 2 UD 12,290 12,290 24,580.00 0.00 18 4,424.40 0.00 24,580.00 29,004.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410A CF413A Magenta 1 UD 11,590 11,590 11,590.00 0.00 18 2,086.20 0.00 11,590.00 13,676.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE285A Negro 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         6 31201610 - Pegamentos 2.3.9.2.01 Pegamento en Barra 21GR Artesco 5 UD 80 80 400.00 0.00 18 72.00 0.00 400.00 472.00         7 26111705 - Pilas secas 2.3.9.6.01 Paquete de Pilas AA Duracell 4/1 6 PAQ 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         8 26111705 - Pilas secas 2.3.9.6.01 Paquete de Pilas AAA Duracell 4/1 15 PAQ 450 450 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         9 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD en Blanco 100 UD 27.25 27.25 2,725.00 0.00 18 490.50 0.00 2,725.00 3,215.50         10 12171703 - Tintas 2.3.7.2.06 Tintas para Sellos azul Shiny 6 UD 285 285 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         11 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para Contar Pelikan 3 UD 100 100 300.00 0.00 18 54.00 0.00 300.00 354.00 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_11/4/2025_7_49 p.m..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 115,209.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,394.50  DOP ---- View 2.3.9.6.01 10,797.00  DOP ---- View 2.3.7.2.06 2,017.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 115,209.30  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17444005782329ZNvE 1 115,209.30  DOP Vencido Link