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.985647   Contract reference RDGP-2025-00065   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 25/06/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 11:50:00 ((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 RDGP-DAF-CD-2025-0048   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,702.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,917.30 0.00 37,785.12 0.00 247,703.00 247,702.42         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 PAPEL XEROGRAFICO 8 1/2 X 11 BOND 20 RESMA 500/1 100 UD 296.62 251.37 25,137.00 0.00 18 4,524.66 0.00 29,662.00 29,661.66         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL XEROGRAFICO 8 1/2 X 13 BOND 20 RESMA 500/1 50 UD 417.93 354.18 17,709.00 0.00 18 3,187.62 0.00 20,896.50 20,896.62         3 44103122 - Bandas de impr(...)44103122 - Bandas de impresión 2.3.9.2.01 CAJA DE BANDITAS DE GOMA #18 20 UD 34.53 29.26 585.20 0.00 18 105.34 0.00 690.60 690.54         4 44122011 - Folders 2.3.9.2.01 CAJA FOLDER 8 1/2 X 11 100/1 10 UD 308.95 261.82 2,618.20 0.00 18 471.28 0.00 3,089.50 3,089.48         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA INVISIBLE 3/4X 1296 (36 YARDAS) 19mm x 32.9m 300 UD 91.44 77.49 23,247.00 0.00 18 4,184.46 0.00 27,432.00 27,431.46         6 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 CORRECTOR TIPO LAPIZ 10 UD 23.54 19.95 199.50 0.00 18 35.91 0.00 235.40 235.41         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETAS RAYADAS (8.5X11) BLANCA 20 UD 65.91 55.86 1,117.20 0.00 18 201.10 0.00 1,318.20 1,318.30         8 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETAS RAYADAS 5X8 20 UD 31.39 26.6 532.00 0.00 18 95.76 0.00 627.80 627.76         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A NEGRO 5 UD 5,040.91 4,271.96 21,359.80 0.00 18 3,844.76 0.00 25,204.55 25,204.56         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP P1102W REF.CE285A 5 UD 8,013.36 6,790.98 33,954.90 0.00 18 6,111.88 0.00 40,066.80 40,066.78         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 145 A NEGRO (W1450A) PARA HP LASERJET PRO 3001/3002/3003/3004, 3101/3102/3103/3104 5 UD 6,613.45 5,604.62 28,023.10 0.00 18 5,044.16 0.00 33,067.25 33,067.26         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA NEGRA T544 REF T544120AL 40 UD 753.31 638.4 25,536.00 0.00 18 4,596.48 0.00 30,132.40 30,132.48         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOTELLA DE TINTA T504120 AL NEGRO PARA IMPRESORA L4150,L4160,L6161,L6191 C11CG23301 40 UD 882 747.46 29,898.40 0.00 18 5,381.71 0.00 35,280.00 35,280.11 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_15/5/2025_1_49 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.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 247,702.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 50,558.28  DOP ---- View 2.3.9.2.01 197,144.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 247,702.42  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174731707032538CEL 1 247,702.42  DOP Vencido Link