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.977667   Contract reference ISFODOSU-2025-00121   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de suministros de oficina.   Type of Contract Goods   Contract Start: 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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 ISFODOSU-DAF-CM-2025-0020   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de suministros de oficina.   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de suministros de oficina.   Business Operation Dirección Administrativa y Financiera   Reply Reference G3I-ISFODOSU-DAF-CM-2025-0020   Type of Contract GoodsDominicana   Contract Value 41,150.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,873.00 0.00 6,277.14 0.00 75,000.00 41,150.14         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond, (caja 10/1) Tamaño: 8 ½ x11 20 CAJ 3,250 1,567.8 31,356.00 0.00 18 5,644.08 0.00 65,000.00 37,000.08         10 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas ring binder de 2”, capacidad para 400 hojas de 8 ½ x11. 10 UD 500 177.97 1,779.70 0.00 18 320.35 0.00 5,000.00 2,100.05         37 44121615 - Grapadoras 2.3.9.2.01 Grapadora de escritorio, capacidad de grapado 25 hojas color negro 10 UD 500 173.73 1,737.30 0.00 18 312.71 0.00 5,000.00 2,050.01 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_4_20 p.m..Pdf Download 11. OC-2025-00121 G3 Industrial.pdf 11. OC-2025-00121 G3 Industrial.pdf Download 10. Certificado de Cuota a Comprometer G3 Industrial SRL.pdf 10. Certificado de Cuota a Comprometer G3 Industrial SRL.pdf Download 9. Acta Simple de Adjudicación CM-2025-0020.pdf 9. Acta Simple de Adjudicación CM-2025-0020.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 22,697.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,045.04  DOP ---- View 2.3.9.2.01 1,205.31  DOP ---- View 2.3.9.9.05 1,011.38  DOP ---- View 2.3.9.2.02 505.75  DOP ---- View 2.3.9.6.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por suministro de oficina 22,697.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747059564867y5UnJ 1 22,697.48  DOP Vencido Link