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.968745   Contract reference SRSE-2025-00047   Contract description: ADQUISICION DE MATERIAL GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 08/05/2025 11:58:00 ((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 SRSE-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 57,343.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 11:58:00 ((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 Windt 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.2051802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,596.60 0.00 8,747.39 0.00 70,050.00 57,343.99         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO F6V29AL 30 UD 1,225 924 27,720.00 0.00 18 4,989.60 0.00 36,750.00 32,709.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR F6V29AL 20 UD 1,200 924 18,480.00 0.00 18 3,326.40 0.00 24,000.00 21,806.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CINTA EPSON LX-350 5 UD 385 304.32 1,521.60 0.00 18 273.89 0.00 1,925.00 1,795.49         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 25 UD 295 35 875.00 0.00 18 157.50 0.00 7,375.00 1,032.50 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_33 p.m..Pdf Download CUOTA COMPROMETER RAMIREZ MOJICA.jpg CUOTA COMPROMETER RAMIREZ MOJICA.jpg Download ORDEN DE COMPRAS RAMIREZ MOJICA.pdf ORDEN DE COMPRAS RAMIREZ MOJICA.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