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.982289   Contract reference INEFI-2025-00120   Contract description: SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Services   Contract Start: 13/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 INEFI-DAF-CD-2025-0059   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference Hernández Alicomsa Hasa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 244,642.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2063755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,366.00 0.00 32,276.88 0.00 244,642.88 244,642.88         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 44121615 - Grapadoras 2.3.9.2.01 grapadoras 15 UD 442.5 375 5,625.00 0.00 18 1,012.50 0.00 6,637.50 6,637.50         2 44121615 - Grapadoras 2.3.9.2.01 caja de bolígrafo azul 12/1 24 UD 125 125 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 44121615 - Grapadoras 2.3.9.2.01 Caja de lápiz 24 UD 100 100 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         4 44121615 - Grapadoras 2.3.9.2.01 Caja de folders manila 8 1/2x11 100/1 12 UD 569.94 483 5,796.00 0.00 18 1,043.28 0.00 6,839.28 6,839.28         5 44121615 - Grapadoras 2.3.9.2.01 Sacagrapas 15 UD 88.5 75 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         6 44121615 - Grapadoras 2.3.9.2.01 Caja de clip billeteros 51 mm 12/1 20 UD 179.36 152 3,040.00 0.00 18 547.20 0.00 3,587.20 3,587.20         7 44121615 - Grapadoras 2.3.9.2.01 Caja de clip billeteros 41 mm 12/1 20 UD 123.9 105 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         8 44121615 - Grapadoras 2.3.9.2.01 Liquid paper tipo lápiz 24 UD 82.6 70 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         9 44121615 - Grapadoras 2.3.9.2.01 Caja clip pequeños 10 UD 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         10 44121615 - Grapadoras 2.3.9.2.01 Post it 3x3 30 UD 47.2 40 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         11 44121615 - Grapadoras 2.3.9.2.01 Resma de papel 8 1/2x11 400 UD 413 350 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         12 44121615 - Grapadoras 2.3.9.2.01 Pizarras de corcho 48x36¨ 10 UD 2,300 2,300 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         13 44121615 - Grapadoras 2.3.9.2.01 Porta lápiz de metal negro 10 UD 153.4 130 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         14 44121615 - Grapadoras 2.3.9.2.01 Porta cinta ¾ 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         15 44121615 - Grapadoras 2.3.9.2.01 Libretas rayadas 5x8 144 UD 59 50 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         16 44121615 - Grapadoras 2.3.9.2.01 Cajas de sobres en blanco para carta 3 UD 1,445.5 1,225 3,675.00 0.00 18 661.50 0.00 4,336.50 4,336.50         17 44121615 - Grapadoras 2.3.9.2.01 Marcadores para pizarra blanca-negro, azul y rojo 12 UD 59 50 600.00 0.00 18 108.00 0.00 708.00 708.00         18 44121615 - Grapadoras 2.3.9.2.01 Pizarra blanca de marcadores para oficina 36x24¨ 3 UD 1,550 1,550 4,650.00 0.00 0.00 0.00 4,650.00 4,650.00         19 44121615 - Grapadoras 2.3.9.2.01 Cinta adhesiva 3/4 25 UD 147.5 125 3,125.00 0.00 18 562.50 0.00 3,687.50 3,687.50 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_21/5/2025_9_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,642.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 244,642.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES) 244,642.88  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17485490167726oN0O 1 244,642.88  DOP Vencido Link