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.978637   Contract reference PERPETUO SOCORRRO-2025-00003   Contract description: Adquisición materiales gastables de oficina.   Type of Contract Goods   Contract Start: 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 12:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2025-0003   Request Title Adquisición materiales gastables de oficina.   Description Adquisición materiales gastables de oficina.   Business Operation COLEGIO   Reply Reference Adquisición materiales gastables de oficina._EXT   Type of Contract GoodsDominicana   Contract Value 230,995.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes planteles de este Centro Educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2059666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,915.26 0.00 33,079.93 0.00 230,995.08 230,995.19         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BON 8.5X11 390 UD 362.26 307 119,730.00 0.00 18 21,551.40 0.00 141,281.40 141,281.40         1 44122011 - Folders 2.3.9.2.01 FOLDER PLUS MANILA AMARILLO 8.5X11 20 UD 584.81 495.6 9,912.00 0.00 18 1,784.16 0.00 11,696.20 11,696.16         1 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO COLOR AZUL 12/1 20 CAJ 206 206 4,120.00 0.00 0.00 0.00 4,120.00 4,120.00         1 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELFAS UNIBALL IMPACT GEL 12/1 4 CAJ 2,186.4 2,186.4 8,745.60 0.00 0.00 0.00 8,745.60 8,745.60         1 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 CAJA DE SOBRE MANILA (DE PAGO) # 7, 500/1 2 CAJ 889.53 753.84 1,507.68 0.00 18 271.38 0.00 1,779.06 1,779.06         1 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIPS JUMBO 50MM 30 CAJ 52.34 44.36 1,330.80 0.00 18 239.54 0.00 1,570.20 1,570.34         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON #2 C/P 12/1 15 CAJ 84.82 84.82 1,272.30 0.00 0.00 0.00 1,272.30 1,272.30         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 4 UD 962.34 815.54 3,262.16 0.00 18 587.19 0.00 3,849.36 3,849.35         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAQUETE DE POS- IT COLORES SURTIDOS 5/1 15 PAQ 463.88 393.12 5,896.80 0.00 18 1,061.42 0.00 6,958.20 6,958.22         1 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA PORTA PAPEL DE ESCRITORIO 2/1 4 UD 942.3 798.56 3,194.24 0.00 18 574.96 0.00 3,769.20 3,769.20         1 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPICES PARA ESCRITORIO 4 UD 128.29 108.72 434.88 0.00 18 78.28 0.00 513.16 513.16         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 544 COLOR BLACK 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 544 COLOR CYAN 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 544 COLOR MAGENTA 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 544 COLOR YELOW 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 664 BLACK 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 664 CYAN 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 664 MAGENTA 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05         1 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON 664 YELOW 5 UD 1,136.01 962.72 4,813.60 0.00 18 866.45 0.00 5,680.05 5,680.05 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_14/5/2025_9_17 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 230,995.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,273.39  DOP ---- View 2.3.7.2.06 45,440.40  DOP ---- View 2.3.3.1.01 141,281.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición materiales gastables de oficina 230,995.19  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003 1 230,995.19  DOP Vencido COMPROMISO.pdf