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.970331   Contract reference EDEESTE-2025-00188   Contract description: COMPRA DE MATERIALES GASTABLES DE COBROS PARA EL ÁREA DE CAJA.   Type of Contract Goods   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDEESTE-DAF-CM-2025-0030   Request Title COMPRA DE MATERIALES GASTABLES DE COBROS PARA EL ÁREA DE CAJA   Description COMPRA DE MATERIALES GASTABLES DE COBROS PARA EL ÁREA DE CAJA.   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 726,148.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,380.00 0.00 110,768.40 0.00 930,800.00 726,148.40         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora caja 2 partes 3 " (rollo) 18,500 UD 46 31.37 580,345.00 0.00 18 104,462.10 0.00 851,000.00 684,807.10         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 2 1/4 para Sumadora 700 UD 64 14.46 10,122.00 0.00 18 1,821.96 0.00 44,800.00 11,943.96         6 60121232 - Rodillos para (...)60121232 - Rodillos para impresión a mano 2.3.6.3.04 Cinta para maquina sumadora 700 UD 50 35.59 24,913.00 0.00 18 4,484.34 0.00 35,000.00 29,397.34 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_7/5/2025_7_57 p.m..Pdf Download ORDEN OFFITEK.pdf ORDEN OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 726,148.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 696,751.06  DOP ---- View 2.3.6.3.04 29,397.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES DE COBROS PARA EL ÁREA DE CAJA 726,148.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 233101 1 726,178.40  DOP Vencido CUOTA COMPROMETER OFFITEK.pdf