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.977178   Contract reference SISALRIL-2025-00119   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 30/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 SISALRIL-DAF-CD-2025-0064   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Business Operation SERVICIOS GENERALES   Reply Reference COMPU-OFFICE DOMINICANA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 219,382.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.2065022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,917.65 0.00 33,465.18 0.00 227,000.00 219,382.83         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 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de Cinta Adhesiva 50 UD 450 338.72 16,936.00 0.00 18 3,048.48 0.00 22,500.00 19,984.48         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 3/4 Transparente Mate 50 UD 100 79.44 3,972.00 0.00 18 714.96 0.00 5,000.00 4,686.96         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Para Folders Autoadhesivas (Paquete 200/1) 10 UD 70 55.69 556.90 0.00 18 100.24 0.00 700.00 657.14         4 44122011 - Folders 2.3.9.2.01 Folders Partitions 8 1/2 x 11, 6 Divisiones, Color Rojo, Caja 25/1 10 CAJ 6,000 5,217.55 52,175.50 0.00 18 9,391.59 0.00 60,000.00 61,567.09         5 44122003 - Carpetas 2.3.9.2.01 Carpeta de Tres Argollas No. 5 (Color Blanco, Con Plástico Frontal) 50 UD 550 439.06 21,953.00 0.00 18 3,951.54 0.00 27,500.00 25,904.54         6 44121804 - Borradores 2.3.9.2.01 Goma de Borrar (Caja 20/1) 2 CAJ 575 429 858.00 0.00 18 154.44 0.00 1,150.00 1,012.44         7 44121716 - Resaltadores 2.3.9.2.01 Resaltador Amarillo (Caja 10/1) 10 CAJ 600 475.7 4,757.00 0.00 18 856.26 0.00 6,000.00 5,613.26         8 44121716 - Resaltadores 2.3.9.2.01 Resaltador Azul (Caja 10/1) 15 CAJ 600 475.7 7,135.50 0.00 18 1,284.39 0.00 9,000.00 8,419.89         9 44121716 - Resaltadores 2.3.9.2.01 Resaltador Morado (Caja 10/1) 25 CAJ 600 475.7 11,892.50 0.00 18 2,140.65 0.00 15,000.00 14,033.15         10 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de Hoja de Plástico Transparente (Paquete 100/1) 50 PAQ 838 750.48 37,524.00 0.00 18 6,754.32 0.00 41,900.00 44,278.32         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billetero 51mm, 2 Pulgadas (Caja 12/1) 50 CAJ 120 121.6 6,080.00 0.00 18 1,094.40 0.00 6,000.00 7,174.40         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billetero 32mm, 1 1/4 Pulgadas (Caja 12/1) 50 CAJ 100 45.44 2,272.00 0.00 18 408.96 0.00 5,000.00 2,680.96         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billetero 25mm, 1 Pulgada (Caja 12/1) 50 CAJ 80 58.46 2,923.00 0.00 18 526.14 0.00 4,000.00 3,449.14         14 44122011 - Folders 2.3.9.2.01 Folders Manila Tamaño Carta 8 1/2 x 11 (Caja 100/1) 25 CAJ 500 386.37 9,659.25 0.00 18 1,738.67 0.00 12,500.00 11,397.92         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta Metálico de Forma Rectangular 50 UD 15 8.48 424.00 0.00 18 76.32 0.00 750.00 500.32         16 44122012 - Portapapeles 2.3.9.2.01 Tablilla Plástica Con Gancho 50 UD 200 135.98 6,799.00 0.00 18 1,223.82 0.00 10,000.00 8,022.82 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_23/5/2025_6_43 p.m..Pdf Download ORDEN DE COMPRAS PORTAL CD-0064.pdf ORDEN DE COMPRAS PORTAL CD-0064.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 219,382.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 657.14  DOP ---- View 2.3.9.2.01 218,725.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 219,382.83  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 219,382.83  DOP Vencido CUOTA CD-64.pdf