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.983258   Contract reference FAD-2025-00107   Contract description: Adquisición Materiales Gastables de Oficina Dirigido a Mipymes Mujeres.   Type of Contract Goods   Contract Start: 17/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0048   Request Title Adquisición Materiales Gastables de Oficina Dirigido a Mipymes mujeres.   Description Adquisición Materiales Gastables de Oficina Dirigido a Mipymes mujeres.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Adquisición Materiales Gastables de Ofic   Type of Contract GoodsDominicana   Contract Value 1,172,052.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por las diferentes dependencias de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2071561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 993,265.00 0.00 178,787.70 0.00 1,168,512.70 1,172,052.70         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 44122011 - Folders 2.3.9.2.01 Caja de Folder 8-1/2x11 100/1 50 UD 466.1 395 19,750.00 0.00 18 3,555.00 0.00 23,305.00 23,305.00         2 44122011 - Folders 2.3.9.2.01 Caja de Folder 8-1/2x13 100/1 25 UD 619.5 525 13,125.00 0.00 18 2,362.50 0.00 15,487.50 15,487.50         3 44121503 - Sobres 2.3.9.2.01 Caja de sobre Manila 9x12 500/1 10 UD 1,947 1,650 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         4 44121503 - Sobres 2.3.9.2.01 Caja de sobre Manila 2x2 100/1 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 44121701 - Bolígrafos 2.3.9.2.01 Docena de Boligrafo de Azul 50 UD 171.1 145 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00         6 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiz de Carbon 12/1 30 UD 129.8 110 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         7 44121701 - Bolígrafos 2.3.9.2.01 Caja de Felpas 0.7MM 10 UD 4,897 4,150 41,500.00 0.00 18 7,470.00 0.00 48,970.00 48,970.00         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Record 500 Paginas 30 UD 560.5 475 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Caja de Clip 50 MM 20/1 20 UD 1,174.1 995 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Caja de Clip 33MM 20/1 20 UD 619.5 525 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         11 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores Permanentes 12/1 Varios Colores 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         12 44121708 - Marcadores 2.3.9.2.01 Caja de Resaltadores Colores Surtidos 12/1 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         13 44121708 - Marcadores 2.3.9.2.01 Caja Marcadores P/Pizarra Varios Colores 12/1 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         14 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 Caja de Correctores Liquido de Brocha 12/1 10 UD 690.3 585 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         15 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Docena Libreta Rayada Pequeña 5 UD 702.1 595 2,975.00 0.00 18 535.50 0.00 3,510.50 3,510.50         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Docena Libreta Rayada Grande 5 UD 808.3 685 3,425.00 0.00 18 616.50 0.00 4,041.50 4,041.50         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Paq. de Ficha Rayadas 3x5 100/1 500 UD 147.5 125 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 20 UD 6,785 5,750 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 15 UD 4,661 3,950 59,250.00 0.00 18 10,665.00 0.00 69,915.00 69,915.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 12A 10 UD 4,307 3,650 36,500.00 0.00 18 6,570.00 0.00 43,070.00 43,070.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 150A 4 UD 4,307 3,650 14,600.00 0.00 18 2,628.00 0.00 17,228.00 17,228.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206A Negro 3 UD 5,882.3 5,985 17,955.00 0.00 18 3,231.90 0.00 17,646.90 21,186.90         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 CYAN 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206A Amarillo 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206A Magneta 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         26 12171703 - Tintas 2.3.7.2.06 Tinta 664 Negro 20 UD 737.5 625 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         27 12171703 - Tintas 2.3.7.2.06 Tinta 664 CYAN 20 UD 743.4 630 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         28 12171703 - Tintas 2.3.7.2.06 Tinta 664 Amarillo 20 UD 743.4 630 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         29 12171703 - Tintas 2.3.7.2.06 Tinta 664 Magenta 20 UD 743.4 630 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         30 12171703 - Tintas 2.3.7.2.06 Tinta 544 Negro 167 UD 743.4 630 105,210.00 0.00 18 18,937.80 0.00 124,147.80 124,147.80         31 12171703 - Tintas 2.3.7.2.06 Tinta 544 CYAN 50 UD 743.4 630 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         32 12171703 - Tintas 2.3.7.2.06 Tinta 544 Amarillo 50 UD 743.4 630 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         33 12171703 - Tintas 2.3.7.2.06 Tinta 544 Magenta 50 UD 743.4 630 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         34 12171703 - Tintas 2.3.7.2.06 Tinta GT53 XL Negro 50 UD 778.8 660 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         35 12171703 - Tintas 2.3.7.2.06 Tinta GT52 Amarillo 30 UD 778.8 660 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         36 12171703 - Tintas 2.3.7.2.06 Tinta GT52 Azul 30 UD 778.8 660 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         37 12171703 - Tintas 2.3.7.2.06 Tinta GT52 Magenta 30 UD 778.8 660 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         38 12171703 - Tintas 2.3.7.2.06 Tinta 542 Negro 5 UD 778.8 660 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         39 12171703 - Tintas 2.3.7.2.06 Tinta 542 Azul 2 UD 778.8 660 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         40 12171703 - Tintas 2.3.7.2.06 Tinta 542 Amarillo 2 UD 778.8 660 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         41 12171703 - Tintas 2.3.7.2.06 Tinta 542 Magenta 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         42 12171703 - Tintas 2.3.7.2.06 Tinta 504 Negro 5 UD 778.8 660 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         43 12171703 - Tintas 2.3.7.2.06 Tinta 504 Amarillo 2 UD 778.8 660 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         44 12171703 - Tintas 2.3.7.2.06 Tinta 504 Azul 2 UD 778.8 660 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         45 12171703 - Tintas 2.3.7.2.06 Tinta 504 Magenta 2 UD 778.8 660 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         46 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Caja de Papel Rayado 9-1/2x11 10 UD 3,304 2,800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         47 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Caja de Cinta P/Impresora Tally Genicom 4 UD 34,810 29,500 118,000.00 0.00 18 21,240.00 0.00 139,240.00 139,240.00 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_3/6/2025_9_08 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 1,172,052.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 717,976.90  DOP ---- View 2.3.7.2.06 421,035.80  DOP ---- View 2.3.3.2.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Materiales Gastables de Oficina Dirigido a Mipymes mujeres. 1,172,052.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748983934459OSsOZ 1 1,172,052.70  DOP Vencido Link