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.1010691   Contract reference Ayuntamiento Cotuí-2025-00019   Contract description: Adquisición de materiales gastables de oficinas   Type of Contract Goods   Contract Start: 04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Ayuntamiento Cotuí-DAF-CD-2025-0004   Request Title Adquisición de materiales gastables de oficinas   Description Adquisición de materiales gastables de oficinas   Business Operation Departamento de Suministro   Reply Reference Papeleria Cisin, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 54,086 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,086.00 0.00 0.00 0.00 54,086.00 54,086.00         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         1 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 120 CAJ 15 15 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel para impresión de computadores 8/2x11 150 RESMA 235 235 35,250.00 0.00 0.00 0.00 35,250.00 35,250.00         44122011 - Folders 2.3.9.2.01 Folders 8/2x11 10 CAJ 235 235 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 5 CAJ 20 20 100.00 0.00 0.00 0.00 100.00 100.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grandes 25 CAJ 50 50 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeno 12 CAJ 18 18 216.00 0.00 0.00 0.00 216.00 216.00         44122107 - Grapas 2.3.9.2.01 Grapas 30 CAJ 55 55 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         44121503 - Sobres 2.3.9.2.01 Sobres manila 10x15 50 UD 9 9 450.00 0.00 0.00 0.00 450.00 450.00         44121503 - Sobres 2.3.9.2.01 Sobres manila 15x18 60 UD 25 25 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         53102509 - Ligas 2.3.2.3.01 Ligas 10 CAJ 40 40 400.00 0.00 0.00 0.00 400.00 400.00         44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 12 CAJ 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta de corriente 4 UD 375 375 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 4 UD 395 395 1,580.00 0.00 0.00 0.00 1,580.00 1,580.00         43211706 - Teclados 2.3.9.8.02 Teclados 4 YD 325 325 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         44121618 - Tijeras 2.3.6.3.04 Tijeras 12 UD 95 95 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Post 30 UD 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         44121716 - Resaltadores 2.3.9.2.01 Resaltadores 30 UD 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.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 54,086.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 35,250.00  DOP ---- View 2.3.2.3.01 400.00  DOP ---- View 2.3.9.6.01 1,500.00  DOP ---- View 2.3.9.8.02 1,300.00  DOP ---- View 2.3.6.3.04 1,140.00  DOP ---- View 2.3.9.9.05 1,050.00  DOP ---- View 2.3.9.2.01 13,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales gastables de oficinas 54,086.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 54,086.00  DOP Vencido certificacion .pdf