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.967060   Contract reference SENPA-2025-00017   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 01/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 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 SENPA-DAF-CD-2025-0008   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation Almacen SENPA   Reply Reference Velum Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 154,287.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2051401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,292.00 0.00 22,995.36 0.00 152,728.20 154,287.36         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS PAPEL BOND 20 8 1/2 X 11 500/1 170 RESMA 360.54 305 51,850.00 0.00 18 9,333.00 0.00 61,291.80 61,183.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 12/1 20 CAJ 210 177 3,540.00 0.00 0.00 0.00 4,200.00 3,540.00         3 44121503 - Sobres 2.3.9.2.01 CAJA SOBRE MANILA 500/1 9 X 12 100/1 8 CAJ 5,828.25 4,999 39,992.00 0.00 18 7,198.56 0.00 46,626.00 47,190.56         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA CLIPS BILLETERO GRANDE NO. 3 12/1 2 CAJ 224.2 192 384.00 0.00 18 69.12 0.00 448.40 453.12         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA CLIPS BILLETERO MEDIANO NO.2 12/1 2 CAJ 295 275 550.00 0.00 18 99.00 0.00 590.00 649.00         6 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 POTE DE PEGAMENTO EN BARRA UHU 35ml 24 UD 295 297 7,128.00 0.00 18 1,283.04 0.00 7,080.00 8,411.04         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 FRASCO DE AMBIENTADOR SPRAY 400ml 40 UD 415.5 345 13,800.00 0.00 18 2,484.00 0.00 16,620.00 16,284.00         8 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDERS 8 1/2X11 OFI 100/1 8 CAJ 745 631 5,048.00 0.00 18 908.64 0.00 5,960.00 5,956.64         9 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 CINTA ADHESIVA DE EMPAQUE DE 2 PULGADAS 24 UD 413 375 9,000.00 0.00 18 1,620.00 0.00 9,912.00 10,620.00 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_30/4/2025_12_52 a.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 154,287.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 61,183.00  DOP ---- View 2.3.9.2.01 66,200.36  DOP ---- View 2.3.9.1.01 16,284.00  DOP ---- View 2.3.9.9.05 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 154,287.36  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746029036998HMahZ 1 154,287.36  DOP Vencido Link