1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967513
Contract reference
IDOPPRIL-2025-00268
Contract description:
ADQUISICION DE MATERIAL GASTABLES PARA OFICINA
Type of Contract
Goods
Contract Start:
02/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2025-0027
Request Title
ADQUISICION DE MATERIAL GASTABLES PARA OFICINA
Description
ADQUISICION DE MATERIAL GASTABLES PARA OFICINA
Business Operation
ALMACEN
Reply Reference
IDOPPRIL-DAF-CM-2025-0027
Type of Contract
GoodsDominicana
Contract Value
34,115.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2052430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,954.00
0.00
1,161.72
0.00
95,250.00
34,115.72
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZULES 12/1
500
CAJ
125
53
26,500.00
0.00
0
0.00
0.00
62,500.00
26,500.00
10
44121618 - Tijeras
2.3.9.2.01
TIJERA
50
UD
125
25.84
1,292.00
0.00
18
232.56
0.00
6,250.00
1,524.56
11
44122107 - Grapas
2.3.9.2.01
GRAPAS
100
CAJ
60
24
2,400.00
0.00
18
432.00
0.00
6,000.00
2,832.00
13
41111604 - Reglas
2.3.9.9.05
REGLAS PLASTILLA
100
UD
150
6.86
686.00
0.00
18
123.48
0.00
15,000.00
809.48
15
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETEROS (MEDIANO)
50
CAJ
65
24.57
1,228.50
0.00
18
221.13
0.00
3,250.00
1,449.63
16
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CLIP BILLETEROS (PEQUEÑO)
50
CAJ
45
16.95
847.50
0.00
18
152.55
0.00
2,250.00
1,000.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2025_6_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
293,069.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,214.52
DOP
----
View
2.3.3.1.01
285,855.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLES PARA OFICINA
293,069.52
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746124773232npKgI
1
293,069.52
DOP
Vencido
Link