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.964825   Contract reference RSCC-2025-00195   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA SER DISTRIBUIDOS Y USADOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCC.   Type of Contract Goods   Contract Start: 23/04/2025 10:00:00 ((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 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 RSCC-DAF-CM-2025-0043   Request Title ADQUISICÓN DE PRODUCTOS DE PAPEL   Description ADQUISICÓN DE PRODUCTOS DE PAPEL PARA SER DISTRIBUIDOS Y USADOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC-DA   Type of Contract GoodsDominicana   Contract Value 151,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 10:00:00 ((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 La vega 41000 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.2047030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,400.00 0.00 23,112.00 0.00 504,000.00 151,512.00         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         5 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libro récord 100 UD 1,500 222 22,200.00 0.00 18 3,996.00 0.00 150,000.00 26,196.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Hojas en blanco tipo carta (8 ½ x 11) 500 RESMA 590 168 84,000.00 0.00 18 15,120.00 0.00 295,000.00 99,120.00         7 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Hojas en blanco tipo oficio (8 ½ x 14) 100 RESMA 590 222 22,200.00 0.00 18 3,996.00 0.00 59,000.00 26,196.00 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_23/4/2025_1_07 p.m..Pdf Download ADJUDICACION SUPLIMADE.pdf ADJUDICACION SUPLIMADE.pdf Download CUOTA SUPLIMADE.pdf CUOTA SUPLIMADE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,901.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,501.35  DOP ---- View 2.3.9.2.01 5,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 238,901.35  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0043 2025 238,901.35  DOP Vencido CUOTA PHILPER.pdf