1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975433
Contract reference
UASD-2025-00085
Contract description:
Adquisición de Suministros de Oficina. (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2025-0028
Request Title
Adquisición de Suministros de Oficina. (Dirigido a MiPymes).
Description
Adquisición de Suministros de Oficina. (Dirigido a MiPymes).
Business Operation
DIGEPLANDI
Reply Reference
UASD-DAF-CM-2025-0028
Type of Contract
GoodsDominicana
Contract Value
32,547.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2055011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,735.00
0.00
4,812.30
0.00
82,450.00
32,547.30
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libros récord 500 páginas.
20
UD
475
190
3,800.00
0.00
18
684.00
0.00
9,500.00
4,484.00
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas 3" x 3" Paq 12/1.
60
UD
200
108
6,480.00
0.00
18
1,166.40
0.00
12,000.00
7,646.40
6
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
Cinta adhesiva 3M Transparente 3/4" de 36 yardas.
45
UD
150
16
720.00
0.00
18
129.60
0.00
6,750.00
849.60
11
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.9.2.01
Porta lápices metálico negro / escritorio.
10
UD
100
39
390.00
0.00
18
70.20
0.00
1,000.00
460.20
14
44121618 - Tijeras
2.3.6.3.04
Tijeras medianas de 8" pulgadas.
20
UD
125
28
560.00
0.00
18
100.80
0.00
2,500.00
660.80
18
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápices de carbón Caja de 12/1.
25
CAJ
200
40
1,000.00
0.00
0
0.00
0.00
5,000.00
1,000.00
20
44121716 - Resaltadores
2.3.9.2.01
Resaltadores color naranja, rosa, azul y amarillo (25 / cada color).
100
UD
45
10
1,000.00
0.00
18
180.00
0.00
4,500.00
1,180.00
25
44122003 - Carpetas
2.3.9.2.01
Carpetas 2" pulgadas.
10
UD
350
114
1,140.00
0.00
18
205.20
0.00
3,500.00
1,345.20
28
44122011 - Folders
2.3.9.2.01
Folder 8½ " x 14" Caja de 100/1
10
CAJ
850
275
2,750.00
0.00
18
495.00
0.00
8,500.00
3,245.00
33
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips de Billetero mediano (32mm) C/ de 12/1.
55
CAJ
85
29
1,595.00
0.00
18
287.10
0.00
4,675.00
1,882.10
34
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips de Billetero mediano (25mm) C/ de 12/1.
55
CAJ
55
20
1,100.00
0.00
18
198.00
0.00
3,025.00
1,298.00
35
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips de Billetero mediano (41mm) C/ de 12/1.
50
CAJ
130
40
2,000.00
0.00
18
360.00
0.00
6,500.00
2,360.00
42
43211706 - Teclados
2.3.9.8.02
Teclado entrada USB.
20
UD
750
260
5,200.00
0.00
18
936.00
0.00
15,000.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden compra Inteval.pdf
Orden compra Inteval.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,547.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
849.60
DOP
----
View
2.3.6.3.04
660.80
DOP
----
View
2.3.9.8.02
6,136.00
DOP
----
View
2.3.9.2.01
24,900.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Suministros de Oficina. (Dirigido a MiPymes).
32,547.30
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0028
1
383,350.00
DOP
Vencido
Certificacion editable.pdf