1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965188
Contract reference
CULTURA-2025-00064
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
24/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CM-2025-0008
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)
Business Operation
Departamento de Almacen y Suministro
Reply Reference
CULTURA-DAF-CM-2025-0008
Type of Contract
GoodsDominicana
Contract Value
14,012.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
24/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2046511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,875.00
0.00
2,137.50
0.00
12,750.00
14,012.50
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
7
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE MANILA TAMAÑO 14 X 17.
500
UD
5
9.12
4,560.00
0.00
18
820.80
0.00
2,500.00
5,380.80
39
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACAPUNTAS ELÉCTRICO.
10
UD
900
720
7,200.00
0.00
18
1,296.00
0.00
9,000.00
8,496.00
46
12171703 - Tintas
2.3.7.2.06
GOTERO DE TINTA VERDE.
5
UD
250
23
115.00
0.00
18
20.70
0.00
1,250.00
135.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2.pdf
ACTA DE ADJUDICACION 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2025_6_24 p.m..Pdf
Download
ORDEN DE COMPRAS SUPLIGENSA.pdf
ORDEN DE COMPRAS SUPLIGENSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,665.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,927.00
DOP
----
View
2.3.9.6.01
2,478.00
DOP
----
View
2.3.9.9.05
8,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE DE OFICINA, Y TRITURADORAS PARA EL MINISTERIO DE CULTURA (DIRIGIDO A MIPYMES)
25,665.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745420389078d2ncl
1
25,665.00
DOP
Vencido
Link