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.976320   Contract reference CONAPE-2025-00029   Contract description: COMPRA DE PAPEL BOND Y MATERIAL GASTABLE.   Type of Contract Goods   Contract Start: 30/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2025-0005   Request Title COMPRA DE PAPEL BOND Y MATERIAL GASTABLE.   Description COMPRA DE PAPEL BOND Y MATERIAL GASTABLE.   Business Operation División de Almacén y Suministro   Reply Reference CONAPE-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 58,774.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2067138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,809.13 0.00 8,965.64 0.00 43,700.00 58,774.77         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         64 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 Tarjeta PVC de carnet con RFID 125khz para ponche 100/1 1 UD 1,500 1,271.18 1,271.18 0.00 18 228.81 0.00 1,500.00 1,499.99         65 43201410 - Tarjetas o pue(...)43201410 - Tarjetas o puertos de interruptor 2.3.9.2.01 Tarjeta PVC de carnet Normales 600 UD 12 5 3,000.00 0.00 18 540.00 0.00 7,200.00 3,540.00         66 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico recargable 20 UD 950 305.08 6,101.60 0.00 18 1,098.29 0.00 19,000.00 7,199.89         67 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 memoria de 64 GB 5 UD 2,300 276.27 1,381.35 0.00 18 248.64 0.00 11,500.00 1,629.99         77 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Cintas de impresora Z300 15 UD 300 2,537 38,055.00 0.00 18 6,849.90 0.00 4,500.00 44,904.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO MATERIAL GASTABLE 2025.pdf ACTO ADMINISTRATIVO MATERIAL GASTABLE 2025.pdf Download ACTA DE ADJUDICACION MATERIAL GASTABLE .pdf ACTA DE ADJUDICACION MATERIAL GASTABLE .pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_2_39 p.m..Pdf Download Certificacion de cuota OMX Multiservicios.pdf Certificacion de cuota OMX Multiservicios.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 750,307.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 750,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL BOND Y MATERIAL GASTABLE. 750,307.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17484426708296q2d2 1 750,307.00  DOP Vencido Link