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.968751   Contract reference SRSE-2025-00049   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 Rescindido   Fecha Rescindido 19/05/2025   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 21,417 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.2051804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,150.00 0.00 3,267.00 0.00 27,741.00 21,417.00         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         5 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL CARBON AZUL 30 PAQ 525 295 8,850.00 0.00 18 1,593.00 0.00 15,750.00 10,443.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 AZUL 5 CAJ 1,450 1,200 6,000.00 0.00 18 1,080.00 0.00 7,250.00 7,080.00         3 44121716 - Resaltadores 2.3.9.2.02 RESALTADORES VERDE FLOURECENTE 8 UD 38 30 240.00 0.00 18 43.20 0.00 304.00 283.20         4 44121716 - Resaltadores 2.3.9.2.02 RESALTADORES AZUL FLOURECENTE 13 UD 38 30 390.00 0.00 18 70.20 0.00 494.00 460.20         5 44121716 - Resaltadores 2.3.9.2.02 RESALTADORES ROSADO FLOURECENTE 6 UD 38 30 180.00 0.00 18 32.40 0.00 228.00 212.40         6 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE NEGRO 5 UD 35 28 140.00 0.00 18 25.20 0.00 175.00 165.20         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO FLOURECENTE 5 UD 38 30 150.00 0.00 18 27.00 0.00 190.00 177.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BOARD 9X12 10 UD 210 120 1,200.00 0.00 18 216.00 0.00 2,100.00 1,416.00         19 60121408 - Clavadoras de (...)60121408 - Clavadoras de puntillas o accesorios para marcos 2.3.6.3.04 CHINCHETAS 25 PAQ 50 40 1,000.00 0.00 18 180.00 0.00 1,250.00 1,180.00 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_39 p.m..Pdf Download CUOTA COMPROMETER RENMA.jpg CUOTA COMPROMETER RENMA.jpg Download ORDEN DE COMPRAS RENMA.pdf ORDEN DE COMPRAS RENMA.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