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.980838
Contract reference
TRABAJO-2025-00059
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?
Yes
Only 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
TRABAJO-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
4,168.01 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2059848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,532.21
0.00
635.80
0.00
4,808.50
4,168.01
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
18
11151702 - Hilado de algo
(...)
11151702 - Hilado de algodón
2.3.2.1.01
ROLLO DE HILO GANGORRA DE ALGONDON
25
UD
147.5
103.29
2,582.21
0.00
18
464.80
0.00
3,687.50
3,047.01
32
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA ALCALINA DOBLE AA
20
UD
29.5
25
500.00
0.00
18
90.00
0.00
590.00
590.00
33
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA ALCALINA TRIPLE AAA
30
UD
17.7
15
450.00
0.00
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota co.Sofimac Technology Sote SRL.PDF
Cuota co.Sofimac Technology Sote SRL.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2025_3_29 p.m..Pdf
Download
Sofimac Technology Sote SRL.PDF
Sofimac Technology Sote SRL.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
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