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.966276   Contract reference CNNC-2025-00008   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA E INSUMOS DE COCINA.   Type of Contract Goods   Contract Start: 06/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 15:00:00 ((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 CNNC-DAF-CD-2025-0005   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA E INSUMOS DE COCINA.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA E INSUMOS DE COCINA.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 60,524.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.2050304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,463.32 0.00 9,060.72 0.00 78,245.00 60,524.04         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 44122011 - Folders 2.3.9.2.01 Folders Amarillo 8 1/2 * 11 100/1 CAJA DE 100 UN 2 CAJ 1,200 173.45 346.90 0.00 18 62.44 0.00 2,400.00 409.34         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta de papel amarillo (5”x 8”) 10 UD 70 17.44 174.40 0.00 18 31.39 0.00 700.00 205.79         3 44121701 - Bolígrafos 2.3.9.2.01 Felpa Color Azul 12/1 3 DOC 125 234 702.00 0.00 0 0.00 0.00 375.00 702.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Color Rojo 12/1 5 DOC 90 53 265.00 0.00 0 0.00 0.00 450.00 265.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Color Azul 12/1 3 DOC 90 53 159.00 0.00 0 0.00 0.00 270.00 159.00         6 44121716 - Resaltadores 2.3.9.2.01 Resaltador Color Verde 12/1 6 CAJ 200 121.01 726.06 0.00 18 130.69 0.00 1,200.00 856.75         7 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra de 40 gramos Uhu 10 UD 175 93.22 932.20 0.00 18 167.80 0.00 1,750.00 1,100.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Post Tip 3*3 colores 5/1 15 PAQ 200 240 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         9 44121503 - Sobres 2.3.9.2.01 Sobre Blanco No.10 sin ventanas 500/1 1 CAJ 1,100 635.5 635.50 0.00 18 114.39 0.00 1,100.00 749.89         10 44121503 - Sobres 2.3.9.2.01 Sobre Manila para pago No, 7 100 UD 2 0.78 78.00 0.00 18 14.04 0.00 200.00 92.04         11 44122011 - Folders 2.3.9.2.01 Folders Satinado Blanco con bolsillo 8 1/2 * 11 25/1 2 CAJ 1,000 720.33 1,440.66 0.00 18 259.32 0.00 2,000.00 1,699.98         12 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Negra de metal grande Grapadora Deli Grande – 25Hojas 6 UD 300 95 570.00 0.00 18 102.60 0.00 1,800.00 672.60         13 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Sacagrapa color negro 10 UD 65 20.21 202.10 0.00 18 36.38 0.00 650.00 238.48         14 44121618 - Tijeras 2.3.9.2.01 Tijeras color negro mango de plastico No, 8 10 UD 90 86 860.00 0.00 18 154.80 0.00 900.00 1,014.80         15 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD ROM en Blanco 50/1 4 CAJ 800 584.74 2,338.96 0.00 18 421.01 0.00 3,200.00 2,759.97         16 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 Memorias USB de 8GB Originales 10 UD 250 244.06 2,440.60 0.00 18 439.31 0.00 2,500.00 2,879.91         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billeteros 25 MM 12/1 3 CAJ 60 24.57 73.71 0.00 18 13.27 0.00 180.00 86.98         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips No.1 33 MM 100/1 3 CAJ 40 8.47 25.41 0.00 18 4.57 0.00 120.00 29.98         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Hojas A4 8.5 * X 11 100/1 6 CAJ 300 154.23 925.38 0.00 18 166.57 0.00 1,800.00 1,091.95         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 x 11 500/1 100 UD 280 185 18,500.00 0.00 18 3,330.00 0.00 28,000.00 21,830.00         21 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover Blanca No. 5 10 UD 400 274.57 2,745.70 0.00 18 494.23 0.00 4,000.00 3,239.93         22 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover Blanca No. 4 10 UD 390 239.83 2,398.30 0.00 18 431.69 0.00 3,900.00 2,829.99         23 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover Blanca No. 3 10 UD 290 192.37 1,923.70 0.00 18 346.27 0.00 2,900.00 2,269.97         24 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover Blanca No. 2 10 UD 230 145.76 1,457.60 0.00 18 262.37 0.00 2,300.00 1,719.97         25 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover Blanca No. 1.5 20 UD 205 130.5 2,610.00 0.00 18 469.80 0.00 4,100.00 3,079.80         26 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover Blanca No. 1 20 UD 190 116.1 2,322.00 0.00 18 417.96 0.00 3,800.00 2,739.96         27 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de Metal color Negro para escritorio 2 pisos 7 UD 450 328.81 2,301.67 0.00 18 414.30 0.00 3,150.00 2,715.97         28 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas de 1 pulgada x 2-5/8 pulgadas, papel adhesivo para impresora láser/inyección de tinta 1 UD 1,500 708.47 708.47 0.00 18 127.52 0.00 1,500.00 835.99 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_28/4/2025_4_03 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 27,816.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,816.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de café para uso de esta CNNC 27,816.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745854649281SySB4 1 27,816.01  DOP Vencido Link