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.968732   Contract reference SRSE-2025-00046   Contract description: ADQUISICION DE MATERIAL GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 08/05/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSE-DAF-CM-2025-0015   Request Title ADQUISICION DE MATERIAL GASTABLES DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLES DE OFICINA   Business Operation GERENCIA GENERAL   Reply Reference Papeleria Cactus 23-4-2025   Type of Contract GoodsDominicana   Contract Value 431,871.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JULIO DE WIND NO. 17 SECTOR LA ROCA, PROXIMO AL MALECON SAN PEDRO DE MACORIS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,871.49 0.00 0.00 0.00 516,496.00 431,871.49         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 CUADERNO 200 pagina 380 UD 65 55 20,900.00 0.00 0.00 0.00 24,700.00 20,900.00         2 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRADOR 80 UD 14 11.86 948.80 0.00 0.00 0.00 1,120.00 948.80         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAPUNTA 60 UD 7 5.93 355.80 0.00 0.00 0.00 420.00 355.80         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS POINTER AZUL CLARO 20 UD 75 63.55 1,271.00 0.00 0.00 0.00 1,500.00 1,271.00         6 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 PROTECTOR DE HOJAS TRANSPARENTE 10 PAQ 220 186.44 1,864.40 0.00 0.00 0.00 2,200.00 1,864.40         1 44122107 - Grapas 2.3.9.2.01 GRAPA ´PARA GRAPADORAS 111 CAJ 65 46.61 5,173.71 0.00 0.00 0.00 7,215.00 5,173.71         1 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD 500 155 PAQ 325 254.24 39,407.20 0.00 0.00 0.00 50,375.00 39,407.20         2 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 tijeras 9 UD 70 59.32 533.88 0.00 0.00 0.00 630.00 533.88         3 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 300 pag 1 UD 235 199.15 199.15 0.00 0.00 0.00 235.00 199.15         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 LIBRETA RAYADA 2 UD 65 55.08 110.16 0.00 0.00 0.00 130.00 110.16         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 40 RESMA 245 200 8,000.00 0.00 0.00 0.00 9,800.00 8,000.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL 8.5X11 230 RESMA 245 200 46,000.00 0.00 0.00 0.00 56,350.00 46,000.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS PAPEL HILO BLANCO DE 500 5 RESMA 1,100 932.2 4,661.00 0.00 0.00 0.00 5,500.00 4,661.00         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA SHARP 2 UD 10,225 8,262.71 16,525.42 0.00 0.00 0.00 20,450.00 16,525.42         3 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 GANCHOS MACHOS Y HEMBRA 17 CAJ 80 67.8 1,152.60 0.00 0.00 0.00 1,360.00 1,152.60         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 168 UD 25 21.18 3,558.24 0.00 0.00 0.00 4,200.00 3,558.24         2 44103122 - Bandas de impr(...)44103122 - Bandas de impresión 2.3.9.2.01 GOMILLAS 5 UD 45 38.14 190.70 0.00 0.00 0.00 225.00 190.70         3 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLAS R-538D AZUL REDONDA 5 UD 300 254.23 1,271.15 0.00 0.00 0.00 1,500.00 1,271.15         4 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLAS AZULREDONDA R-542 3 UD 300 254.23 762.69 0.00 0.00 0.00 900.00 762.69         5 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 TAPE DOBLE CARA 3M 1 UD 280 237.29 237.29 0.00 0.00 0.00 280.00 237.29         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA ROSADA 23X28 3 UD 11 9.32 27.96 0.00 0.00 0.00 33.00 27.96         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA AZUL 23X27 3 UD 18 15.25 45.75 0.00 0.00 0.00 54.00 45.75         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 15 UD 25 21.19 317.85 0.00 0.00 0.00 375.00 317.85         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 81 UD 39 30.51 2,471.31 0.00 0.00 0.00 3,159.00 2,471.31         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 zafacon 30 lt 5 UD 2,300 1,949.15 9,745.75 0.00 0.00 0.00 11,500.00 9,745.75         3 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 PERFORADORAS DE 2 HOYOS 2 UD 335 283.9 567.80 0.00 0.00 0.00 670.00 567.80         1 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 128 CAJ 330 254.24 32,542.72 0.00 0.00 0.00 42,240.00 32,542.72         2 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 13 CAJ 555 470.34 6,114.42 0.00 0.00 0.00 7,215.00 6,114.42         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 TAPE DOBLE CARA 5 PAQ 115 97.46 487.30 0.00 0.00 0.00 575.00 487.30         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 ROLLOS PAPEL SUMADORA 100 UD 23 19.49 1,949.00 0.00 0.00 0.00 2,300.00 1,949.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS PARA LAS UNAP 69 UD 265 224.58 15,496.02 0.00 0.00 0.00 18,285.00 15,496.02         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 90 CAJ 55 55 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 135 CAJ 95 89 12,015.00 0.00 0.00 0.00 12,825.00 12,015.00         7 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE AZUL 10 UD 38 25.42 254.20 0.00 0.00 0.00 380.00 254.20         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 1 5/8 41MM 192 CAJ 10 8.47 1,626.24 0.00 0.00 0.00 1,920.00 1,626.24         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 1 PULGADA 192 UD 5 4.24 814.08 0.00 0.00 0.00 960.00 814.08         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP JUMBO 74 CAJ 45 34.14 2,526.36 0.00 0.00 0.00 3,330.00 2,526.36         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑOS 31 CAJ 15 12.71 394.01 0.00 0.00 0.00 465.00 394.01         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 2 PULGADA 192 CAJ 15 12.71 2,440.32 0.00 0.00 0.00 2,880.00 2,440.32         8 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS PEQUEÑAS 30 UD 375 317.8 9,534.00 0.00 0.00 0.00 11,250.00 9,534.00         9 44122019 - Bolsillos para(...)44122019 - Bolsillos para archivos o accesorios 2.3.9.2.01 ARCHIVOS ACORDEON 4 UD 395 334.75 1,339.00 0.00 0.00 0.00 1,580.00 1,339.00         10 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIAS USB 64GB 53 UD 395 334.75 17,741.75 0.00 0.00 0.00 20,935.00 17,741.75         1 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTORES 135 CAJ 25 21.19 2,860.65 0.00 0.00 0.00 3,375.00 2,860.65         2 11111606 - Pizarra 2.3.6.4.04 PIZZARRA COCHO 36X48 10 UD 2,175 2,175 21,750.00 0.00 0.00 0.00 21,750.00 21,750.00         3 11111606 - Pizarra 2.3.6.4.04 PIZZARRA COCHO 24X36 10 UD 1,175 1,175 11,750.00 0.00 0.00 0.00 11,750.00 11,750.00         4 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 ESCACHA ROJO 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         5 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 VERDE ESCARCHA 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         6 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 MARRON 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         7 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 MORADO 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         8 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 NARANJA 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         9 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 NEGRO 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         10 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 AMARILLO 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         11 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 AZUL 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         12 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 BLANCO 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         13 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 ROSADO 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         14 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 CREMA 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         15 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA METAL 18 UD 825 699.5 12,591.00 0.00 0.00 0.00 14,850.00 12,591.00         17 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA CITICEN 1 UD 875 741.53 741.53 0.00 0.00 0.00 875.00 741.53         18 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 FOAMI 8 1/2X11 GRIS 150 UD 10 8.47 1,270.50 0.00 0.00 0.00 1,500.00 1,270.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 204A CF513A MAGENTA 4 UD 5,585 4,733.05 18,932.20 0.00 0.00 0.00 22,340.00 18,932.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 204A CF513A AMARILLO 4 UD 5,585 4,703.05 18,812.20 0.00 0.00 0.00 22,340.00 18,812.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 204A CF513A CYAN 4 UD 5,585 4,703.05 18,812.20 0.00 0.00 0.00 22,340.00 18,812.20         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 204A CF513A NEGRO 4 UD 5,585 4,317.8 17,271.20 0.00 0.00 0.00 22,340.00 17,271.20         5 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 157 UD 45 38.14 5,987.98 0.00 0.00 0.00 7,065.00 5,987.98         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PRINTON 505A/280A HP 10 UD 1,100 932.2 9,322.00 0.00 0.00 0.00 11,000.00 9,322.00 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_1_27 p.m..Pdf Download CUOT COMPROMETER CACTUS.jpg CUOT COMPROMETER CACTUS.jpg Download Orden de Compras_30_4_2025_1_27 p.m. cactus.Pdf Orden de Compras_30_4_2025_1_27 p.m. cactus.Pdf Download Certificacion DGII Papeleria Cactus 21-4-2025.pdf Certificacion DGII Papeleria Cactus 21-4-2025.pdf Download Certificacion TSS 21-4-2025.pdf Certificacion TSS 21-4-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,343.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,032.50  DOP ---- View 2.3.9.2.01 56,311.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE MATERIAL GASTABLES DE OFICINA 57,343.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSE-DAF-CM-2025-0015 1 57,343.99  DOP Vencido CUOTA COMPROMETER RAMIREZ MOJICA.jpg