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.975434
Contract reference
UASD-2025-00086
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
Portafolio UASD 03
Type of Contract
GoodsDominicana
Contract Value
26,283.32 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.2055012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,274.00
0.00
4,009.32
0.00
37,400.00
26,283.32
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
41
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Almohadillas con reposa muñeca para mouse.
30
UD
550
125
3,750.00
0.00
18
675.00
0.00
16,500.00
4,425.00
44
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Extensiones eléctricas de 10 mts. Color naranja.
5
UD
700
272
1,360.00
0.00
18
244.80
0.00
3,500.00
1,604.80
46
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta métrica digital láser de 60 metros.
3
UD
3,300
2,738
8,214.00
0.00
18
1,478.52
0.00
9,900.00
9,692.52
47
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta métrica 100 metros en fibra de vidrio / carrete.
5
UD
1,500
1,790
8,950.00
0.00
18
1,611.00
0.00
7,500.00
10,561.00
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 Portafolio.pdf
Orden compra Portafolio.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