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.975520
Contract reference
CEIZTUR-2025-00118
Contract description:
Adquisición de Material Gastable de Oficina para uso de la Institución, destinado a MiPymes.
Type of Contract
Goods
Contract Start:
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-DAF-CD-2025-0044
Request Title
Adquisición de Material Gastable de Oficina para uso de la Institución, destinado a MiPymes.
Description
Adquisición de Material Gastable de Oficina para uso de la Institución, destinado a MiPymes.
Business Operation
Almacen
Reply Reference
Romiva, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
109,496.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 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, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.2065034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,533.00
0.00
14,963.94
0.00
137,153.35
109,496.94
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
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Banderas auto adhesivas
12
CAJ
82.14
30
360.00
0.00
18
64.80
0.00
985.68
424.80
2
44121701 - Bolígrafos
2.3.9.2.01
Boligrafos Azul 12/1
120
CAJ
126.65
95
11,400.00
0.00
0.00
0.00
15,198.00
11,400.00
3
44121804 - Borradores
2.3.9.2.01
Borradores de Gomas
24
UD
24.52
13
312.00
0.00
18
56.16
0.00
588.48
368.16
4
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
Cinta pegante libre de ácido
24
UD
102.04
78
1,872.00
0.00
18
336.96
0.00
2,448.96
2,208.96
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Fluido de correción
5
UD
104.07
187
935.00
0.00
18
168.30
0.00
520.35
1,103.30
6
44122011 - Folders
2.3.9.2.01
Folders
5
CAJ
333
208
1,040.00
0.00
18
187.20
0.00
1,665.00
1,227.20
7
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Papel libretas o libros de mensajes telefónicos
10
UD
124.19
48
480.00
0.00
18
86.40
0.00
1,241.90
566.40
8
44122101 - Cauchos
2.3.9.2.01
Cauchos
6
CAJ
27.56
29
174.00
0.00
18
31.32
0.00
165.36
205.32
9
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 20 8 1/2*11
110
UD
277.94
190
20,900.00
0.00
18
3,762.00
0.00
30,573.40
24,662.00
11
31201610 - Pegamentos
2.3.9.2.01
Pegamentos Liquido 35ML
1
CAJ
446.66
871
871.00
0.00
18
156.78
0.00
446.66
1,027.78
12
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas
20
PAQ
314.33
285
5,700.00
0.00
18
1,026.00
0.00
6,286.60
6,726.00
13
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Tajalapices manuales
12
UD
12.24
9
108.00
0.00
18
19.44
0.00
146.88
127.44
14
44121618 - Tijeras
2.3.9.2.01
Tijeras Corta Papel
12
UD
62.04
38
456.00
0.00
18
82.08
0.00
744.48
538.08
15
32101622 - Memoria flash
2.3.9.2.01
Memoria USB
100
UD
568.6
349
34,900.00
0.00
18
6,282.00
0.00
56,860.00
41,182.00
16
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
10
UD
260.97
156
1,560.00
0.00
18
280.80
0.00
2,609.70
1,840.80
17
44122003 - Carpetas
2.3.9.2.01
Carpetas de 3 Argollas No.4
37
UD
431.1
349
12,913.00
0.00
18
2,324.34
0.00
15,950.70
15,237.34
18
44121708 - Marcadores
2.3.9.2.01
Marcadores
24
UD
30.05
23
552.00
0.00
18
99.36
0.00
721.20
651.36
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_7_07 p.m..Pdf
Download
Orden Romiva.pdf
Orden Romiva.pdf
Download
CUOTA ROMIVA.pdf
CUOTA ROMIVA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,408.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
18,408.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
18,408.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748372127930OKPZo
1
18,408.00
DOP
Vencido
Link