1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967022
Contract reference
EGESERD-2025-00026
Contract description:
SOLICITUD DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EGESERD-DAF-CD-2025-0023
Request Title
SOLICITUD DE MATERIALES DE OFICINA
Description
SOLICITUD DE MATERIALES DE OFICINA
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
29,627.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2051925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,108.00
0.00
4,519.44
0.00
29,627.44
29,627.44
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
44121618 - Tijeras
2.3.9.2.01
TIJERA 7" MANGO NEGRO
4
UD
106.2
90
360.00
0.00
18
64.80
0.00
424.80
424.80
2
44121618 - Tijeras
2.3.9.2.01
CORTADOR DE CINTA ADHESIVA
10
UD
790.6
670
6,700.00
0.00
18
1,206.00
0.00
7,906.00
7,906.00
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
TINTA DE IMPRESORA 544 NEGRA
6
UD
1,143.42
969
5,814.00
0.00
18
1,046.52
0.00
6,860.52
6,860.52
4
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
REGLA
6
UD
88.5
75
450.00
0.00
18
81.00
0.00
531.00
531.00
5
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
REMAS DE HOJA 8 1/2 X 11 HILO BLANCA
2
UD
1,994.2
1,690
3,380.00
0.00
18
608.40
0.00
3,988.40
3,988.40
6
32101623 - Memoria rdram
(...)
32101623 - Memoria rdram (rambus)
2.3.9.2.01
MEMORIAS DE 64 GB
10
UD
765.82
649
6,490.00
0.00
18
1,168.20
0.00
7,658.20
7,658.20
7
32101623 - Memoria rdram
(...)
32101623 - Memoria rdram (rambus)
2.3.9.2.01
BORRADORES DE PIZARRAS
5
UD
188.8
160
800.00
0.00
18
144.00
0.00
944.00
944.00
8
32101623 - Memoria rdram
(...)
32101623 - Memoria rdram (rambus)
2.3.9.2.01
TABLAS DE APOYO
6
UD
159.3
135
810.00
0.00
18
145.80
0.00
955.80
955.80
9
32101623 - Memoria rdram
(...)
32101623 - Memoria rdram (rambus)
2.3.9.2.01
BORRAS DE LECHE
8
UD
44.84
38
304.00
0.00
18
54.72
0.00
358.72
358.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota oficina.pdf
cuota oficina.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2025_7_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,627.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,988.40
DOP
----
View
2.3.9.2.01
25,639.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
29,627.44
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746039533358aE25o
1
29,627.44
DOP
Vencido
Link