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.970062   Contract reference INAZUCAR-2025-00017   Contract description: Adquisición de Suministro de Oficina   Type of Contract Goods   Contract Start: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 INAZUCAR-DAF-CD-2025-0015   Request Title Adquisición de Suministro de Oficina   Description Adquisición de Suministro de Oficina   Business Operation Seccion de Servicios Generales   Reply Reference Materlex Servicios de Materiales Gastables, SRL._E   Type of Contract GoodsDominicana   Contract Value 51,892.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2048305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,977.00 0.00 7,915.86 0.00 55,578.00 51,892.86         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2x11 60 RESMA 385 280 16,800.00 0.00 18 3,024.00 0.00 23,100.00 19,824.00         2 44122011 - Folders 2.3.9.2.01 Sobre 9*12 Manila 500/1 15 CAJ 700 592 8,880.00 0.00 18 1,598.40 0.00 10,500.00 10,478.40         3 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas Rayadas pequeña. BCA 36 UD 60 50 1,800.00 0.00 18 324.00 0.00 2,160.00 2,124.00         4 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas Rayadas grande. BCA 12 UD 90 80 960.00 0.00 18 172.80 0.00 1,080.00 1,132.80         5 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Azul 12/1 18 UD 190 160 2,880.00 0.00 18 518.40 0.00 3,420.00 3,398.40         6 44121804 - Borradores 2.3.9.2.01 Borras 2/1 3 UD 80 60 180.00 0.00 18 32.40 0.00 240.00 212.40         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de escritorio grande. 12 UD 732 620 7,440.00 0.00 18 1,339.20 0.00 8,784.00 8,779.20         8 44122107 - Grapas 2.3.9.2.01 Caja de grapas. 5000/1. 26/6 12 UD 80 60 720.00 0.00 18 129.60 0.00 960.00 849.60         9 44121618 - Tijeras 2.3.9.2.01 Tijeras 7" Mango Neg. Acero Inoxidable 6 UD 80 65 390.00 0.00 18 70.20 0.00 480.00 460.20         10 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sellos azul 1oz 3 UD 78 65 195.00 0.00 18 35.10 0.00 234.00 230.10         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta ADH 2" 12 UD 200 160 1,920.00 0.00 18 345.60 0.00 2,400.00 2,265.60         12 44121618 - Tijeras 2.3.9.2.01 Bandita Goma #18 24 UD 70 58 1,392.00 0.00 18 250.56 0.00 1,680.00 1,642.56         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina Negra 12 UD 45 35 420.00 0.00 18 75.60 0.00 540.00 495.60 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_24/4/2025_2_45 p.m..Pdf Download EG1745506245750MPU6z.pdf EG1745506245750MPU6z.pdf Download Orden de Compras_24_4_2025_2_45 p.m..Pdf Orden de Compras_24_4_2025_2_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,892.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 19,824.00  DOP ---- View 2.3.9.2.01 31,573.26  DOP ---- View 2.3.3.2.01 495.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suministro de Oficina 51,892.86  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745506245750MPU6z 1 51,892.86  DOP Vencido Link