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.969716   Contract reference ARSSEMMA-2025-00035   Contract description: Adquisición de Material Gastable Correspondientes al Segundo Trimestre del 2025   Type of Contract Goods   Contract Start: 12/05/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 ARSSEMMA-DAF-CM-2025-0004   Request Title Adquisición de Material Gastable Correspondientes al Segundo Trimestre del 2025   Description Adquisición de Material Gastable Correspondientes al Segundo Trimestre del 2025   Business Operation ALMACEN   Reply Reference ARSSEMMA-DAF-CM-2025-0004_CP001   Type of Contract GoodsDominicana   Contract Value 17,018.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Material Gastable Correspondientes al Segundo Trimestre del 2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2054431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,422.50 0.00 2,596.05 0.00 48,400.00 17,018.55         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         36 60101316 - Tarjetas didác(...)60101316 - Tarjetas didácticas en blanco 2.3.3.2.01 CAJA Pvc para maquina de carnet 500/1 8 UD 990 730 5,840.00 0.00 18 1,051.20 0.00 7,920.00 6,891.20         2 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva 3/4 de escritorio 100 UD 130 10 1,000.00 0.00 18 180.00 0.00 13,000.00 1,180.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 1" 33MM 20 CAJ 100 14 280.00 0.00 18 50.40 0.00 2,000.00 330.40         6 44122011 - Folders 2.3.9.2.01 Folder amarillo 8 1/2 x 11 10 CAJ 428 220 2,200.00 0.00 18 396.00 0.00 4,280.00 2,596.00         17 44121804 - Borradores 2.3.9.2.01 Gomas de Borrar 15 UD 30 3.5 52.50 0.00 18 9.45 0.00 450.00 61.95         8 44122107 - Grapas 2.3.9.2.01 grapas standar 10/1 200 CAJ 100 25 5,000.00 0.00 18 900.00 0.00 20,000.00 5,900.00         35 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobre manila pequeño de pago 50 UD 15 1 50.00 0.00 18 9.00 0.00 750.00 59.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACIÓN-0004.pdf ACTA DE ADJUDICACIÓN-0004.pdf Download ORDEN DE COMPRA-035.pdf ORDEN DE COMPRA-035.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 1234, 1234 Budget Total Value 78,254.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 789.00  DOP ---- View 2.3.7.2.06 913.32  DOP ---- View 2.3.3.2.01 739.86  DOP ---- View 2.3.9.2.01 74,912.83  DOP ---- View 2.3.9.8.01 899.87  DOP ---- View Payment Calendar ID Description Value Month Year 36   Adquisición de Material Gastable Correspondientes al Segundo Trimestre del 2025. 78,254.88  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0004 2 1,130,056.20  DOP Vencido FONDOS.pdf