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.980835   Contract reference TRABAJO-2025-00056   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/06/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2025-0017   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference GASTABLES MINISTERIO DE TRABAJO   Type of Contract GoodsDominicana   Contract Value 48,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,850.00 0.00 0.00 0.00 173,106.00 48,850.00         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         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA PARA EMPAQUE 500 UD 141.6 33 16,500.00 0.00 0.00 0.00 70,800.00 16,500.00         5 44122101 - Cauchos 2.3.9.2.01 CAJAS BANDAS DE GOMITAS NO. 64 100 UD 90.86 29 2,900.00 0.00 0.00 0.00 9,086.00 2,900.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD DE ANOTACIONES 500 PAGINAS 8-1/2X11 100 UD 790.6 207.5 20,750.00 0.00 0.00 0.00 79,060.00 20,750.00         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 200 UD 35.4 18 3,600.00 0.00 0.00 0.00 7,080.00 3,600.00         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 AMARILLO 300 UD 23.6 17 5,100.00 0.00 0.00 0.00 7,080.00 5,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota com. Padron Office Supply SRL.PDF Cuota com. Padron Office Supply SRL.PDF Download Contract Technical Document Mappings Orden de Compras_23/5/2025_12_49 p.m..Pdf Download Padron Office Supply SRL.PDF Padron Office Supply SRL.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 581,568.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,953.00  DOP ---- View 2.3.9.9.05 2,360.00  DOP ---- View 2.3.3.1.01 569,940.00  DOP ---- View 2.3.3.2.01 5,315.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MT. DIRIGIDO A MIPYMES. 581,568.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747764161055QqFQW 1 581,568.90  DOP Vencido Link