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.969130   Contract reference CODOPESCA-2025-00070   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 09/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-DAF-CD-2025-0033   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference Abastecimiento Tecnológico e Industrial del Caribe   Type of Contract GoodsDominicana   Contract Value 224,384.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,192.80 0.00 33,191.33 0.00 225,658.70 224,384.13         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 31162411 - Anillos elásti(...)31162411 - Anillos elásticos 2.3.6.3.06 Anillos elásticos 10 UD 77.88 66 660.00 0.00 18 118.80 0.00 778.80 778.80         2 44122011 - Folders 2.3.9.2.01 Folders 81/2x11 35 CAJ 589.62 499.68 17,488.80 0.00 18 3,147.98 0.00 20,636.70 20,636.78         3 31162404 - Grapas 2.3.6.3.04 Grapas 30 CAJ 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         4 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta adhesiva 3/4 30 UD 176.12 149.25 4,477.50 0.00 18 805.95 0.00 5,283.60 5,283.45         5 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta adhesiva 3" 10 UD 233.64 198 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel #1 30 CAJ 36.58 31 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel #2 30 CAJ 88.5 75 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 30 CAJ 267.33 226.55 6,796.50 0.00 0 0.00 0.00 8,019.90 6,796.50         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 3x3 30 UD 418.9 355 10,650.00 0.00 18 1,917.00 0.00 12,567.00 12,567.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 81/2x11 200 RESMA 397.57 336.92 67,384.00 0.00 18 12,129.12 0.00 79,514.00 79,513.12         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 81/2x14 5 RESMA 584.1 495 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         12 44121503 - Sobres 2.3.9.2.01 Sobres #10 1,000 UD 3 2.5 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         13 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara 15 UD 312.7 265 3,975.00 0.00 18 715.50 0.00 4,690.50 4,690.50         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido 18 UD 53.1 45 810.00 0.00 18 145.80 0.00 955.80 955.80         15 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 761.1 645 12,900.00 0.00 18 2,322.00 0.00 15,222.00 15,222.00         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 15 UD 53.1 45 675.00 0.00 18 121.50 0.00 796.50 796.50         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Tijera #7 15 UD 64.9 55 825.00 0.00 18 148.50 0.00 973.50 973.50         18 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 argollas 3" 50 UD 539.17 456.92 22,846.00 0.00 18 4,112.28 0.00 26,958.50 26,958.28         19 44122003 - Carpetas 2.3.9.2.01 Tablas con gancho 24 UD 271.4 230 5,520.00 0.00 18 993.60 0.00 6,513.60 6,513.60         20 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas de almacenamiento 102 lt 10 UD 1,622.5 1,375 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         21 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 Cajas de archivo muerto 30 UD 336.3 285 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00 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_9/5/2025_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,658.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 778.80  DOP ---- View 2.3.9.2.01 120,311.40  DOP ---- View 2.3.6.3.04 4,425.00  DOP ---- View 2.3.9.9.05 17,709.00  DOP ---- View 2.3.3.1.01 82,434.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746729319757STlCt 2 224,385.30  DOP Vencido Link