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.967167   Contract reference INPOSDOM-2025-00016   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 INPOSDOM-DAF-CM-2025-0004   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation Almacen   Reply Reference INPOSDOM-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 955,782.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 812,006.00 0.00 143,776.08 0.00 1,726,450.00 955,782.08         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro Redord 50 UD 500 245 12,250.00 0.00 18 2,205.00 0.00 25,000.00 14,455.00         2 53102509 - Ligas 2.3.2.3.01 Cajita de comitas de 100 cada caja 500 UD 30 26 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Rollo papel sumadora 1 CAJ 2,700 2,275 2,275.00 0.00 18 409.50 0.00 2,700.00 2,684.50         4 14121810 - Papeles carbón 2.3.3.1.01 Paquete de Papel carbon 100 en 1 50 UD 485 181 9,050.00 0.00 18 1,629.00 0.00 24,250.00 10,679.00         5 44122011 - Folders 2.3.9.2.01 Caja 500 en 1 de sobres manilla 10x13 8 CAJ 3,800 1,750 14,000.00 0.00 18 2,520.00 0.00 30,400.00 16,520.00         6 44122011 - Folders 2.3.9.2.01 Caja 500 en 1 de sobres manilla 8 1/2 x11 8 CAJ 2,500 1,470 11,760.00 0.00 18 2,116.80 0.00 20,000.00 13,876.80         7 44122011 - Folders 2.3.9.2.01 Caja 500 en 1 de sobres manilla 6 x 9 2 CAJ 2,100 1,078 2,156.00 0.00 18 388.08 0.00 4,200.00 2,544.08         8 44121708 - Marcadores 2.3.9.2.02 Crayon 350 UD 35 14 4,900.00 0.00 18 882.00 0.00 12,250.00 5,782.00         9 31162404 - Grapas 2.3.6.3.04 Caja de grapas estandar 150 CAJ 45 35 5,250.00 0.00 18 945.00 0.00 6,750.00 6,195.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 100 UD 170 145 14,500.00 0.00 18 2,610.00 0.00 17,000.00 17,110.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CInta adhesivas grande 2,000 UD 170 35 70,000.00 0.00 18 12,600.00 0.00 340,000.00 82,600.00         12 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 2,000 UD 11 6 12,000.00 0.00 0.00 0.00 22,000.00 12,000.00         13 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Rojo 250 UD 11 5 1,250.00 0.00 0.00 0.00 2,750.00 1,250.00         14 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11 7,000 UD 9 2.3 16,100.00 0.00 18 2,898.00 0.00 63,000.00 18,998.00         15 44121804 - Borradores 2.3.9.2.01 Corrector Liquido 300 UD 35 20 6,000.00 0.00 18 1,080.00 0.00 10,500.00 7,080.00         16 44121618 - Tijeras 2.3.9.2.01 Tijera 100 UD 25 34 3,400.00 0.00 18 612.00 0.00 2,500.00 4,012.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 350 UD 50 28 9,800.00 0.00 18 1,764.00 0.00 17,500.00 11,564.00         18 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2 X11 1,500 UD 270 189 283,500.00 0.00 18 51,030.00 0.00 405,000.00 334,530.00         19 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2 X13 5 UD 500 230 1,150.00 0.00 18 207.00 0.00 2,500.00 1,357.00         20 31201610 - Pegamentos 2.3.9.2.01 Ega 50 UD 37 61 3,050.00 0.00 18 549.00 0.00 1,850.00 3,599.00         21 44111510 - Organizadores (...)44111510 - Organizadores o accesorios de colgar 2.3.9.9.05 Porta papel 100 UD 95 55 5,500.00 0.00 18 990.00 0.00 9,500.00 6,490.00         22 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera Dactilar 75 UD 60 35 2,625.00 0.00 18 472.50 0.00 4,500.00 3,097.50         23 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Perforadora 50 UD 190 245 12,250.00 0.00 18 2,205.00 0.00 9,500.00 14,455.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajita de gancho macho y hembra 50 UD 250 60 3,000.00 0.00 18 540.00 0.00 12,500.00 3,540.00         25 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 100 UD 55 25 2,500.00 0.00 18 450.00 0.00 5,500.00 2,950.00         26 44122011 - Folders 2.3.9.2.01 Caja de sobre blanco para carta 6x9 300 UD 2,100 878 263,400.00 0.00 18 47,412.00 0.00 630,000.00 310,812.00         27 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de Escritorio 50 UD 350 393 19,650.00 0.00 18 3,537.00 0.00 17,500.00 23,187.00         28 44121708 - Marcadores 2.3.9.2.01 Resaltadores 300 UD 28 13 3,900.00 0.00 18 702.00 0.00 8,400.00 4,602.00         29 53102509 - Ligas 2.3.2.3.01 Rollos de soga fina de 5lb c/u 10 UD 390 379 3,790.00 0.00 18 682.20 0.00 3,900.00 4,472.20 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_3_25 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 955,782.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,455.00  DOP ---- View 2.3.2.3.01 19,812.20  DOP ---- View 2.3.9.2.01 556,481.88  DOP ---- View 2.3.3.1.01 346,566.00  DOP ---- View 2.3.9.2.02 5,782.00  DOP ---- View 2.3.6.3.04 6,195.00  DOP ---- View 2.3.9.9.05 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 955,782.08  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,726,450.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf