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.981325   Contract reference DECEFARD-2025-00010   Contract description: Solicitud de adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 11/06/2025 18:00:00 ((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? 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 DECEFARD-DAF-CD-2025-0009   Request Title Solicitud de adquisición de materiales gastables de oficina   Description Solicitud de adquisición de materiales gastables de oficina   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales gastables d   Type of Contract GoodsDominicana   Contract Value 180,864.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 18:00:00 ((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 Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,275.00 0.00 27,589.50 0.00 180,864.50 180,864.50         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2x11 150 UD 584.1 495 74,250.00 0.00 18 13,365.00 0.00 87,615.00 87,615.00         1 12171703 - Tintas 2.3.7.2.06 Toner HP 85 A Negro 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         1 12171703 - Tintas 2.3.7.2.06 Toner HP 1105 A Negro 3 UD 5,192 4,400 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         1 12171703 - Tintas 2.3.7.2.06 Juegos de tinta EPSON 664 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         1 12171703 - Tintas 2.3.7.2.06 Juegos de tinta EPSON 544 5 UD 2,537 2,150 10,750.00 0.00 18 1,935.00 0.00 12,685.00 12,685.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Libros records de 300 paginas 15 UD 442.5 375 5,625.00 0.00 18 1,012.50 0.00 6,637.50 6,637.50         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas der banditas de goma no. 18 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Libretas rayadas 8 1/2x11 15 UD 147.5 125 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lapiceros negro 12/1 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lapiceros azules 12/1 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lapiz de carbon 12/1 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clip grande 100/1 5 UD 82.6 70 350.00 0.00 18 63.00 0.00 413.00 413.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de lclip pequeño 100/1 5 UD 76.7 65 325.00 0.00 18 58.50 0.00 383.50 383.50         1 44122107 - Grapas 2.3.9.2.01 Cajas de grapas grande 5 UD 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de folders 8 1/2x11 5 UD 501.5 425 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de felpas UNI GEL IMPACT 207 azul 12/1 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 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_20/5/2025_4_46 p.m..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 180,864.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,488.50  DOP ---- View 2.3.3.1.01 87,615.00  DOP ---- View 2.3.7.2.06 57,761.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Solicitud de adquisición de materiales gastables de oficina 180,864.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747759768598wy8Om 1 180,864.50  DOP Vencido Link