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.1028405   Contract reference INPOSDOM-2025-00023   Contract description: ADQUISICION DE MATERIALES DE IMPRENTA   Type of Contract Goods   Contract Start: 27/10/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 12:15:00 ((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 INPOSDOM-DAF-CM-2025-0014   Request Title ADQUISICION DE MATERIALES DE IMPRENTA   Description ADQUISICION DE MATERIALES DE IMPRENTA   Business Operation Almacen   Reply Reference MEGA FRAPHIC _EXT   Type of Contract GoodsDominicana   Contract Value 424,469.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.2074329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,720.00 0.00 0.00 64,749.60 440,140.00 424,469.60         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel amarillo 8 1/2 x 11 150 UD 678.5 615 92,250.00 0.00 0.00 18 16,605.00 101,775.00 108,855.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel azul 8 1/2 x 11 150 UD 678.5 615 92,250.00 0.00 0.00 18 16,605.00 101,775.00 108,855.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR blanco 8 1/2 x11 75 UD 501.5 465 34,875.00 0.00 0.00 18 6,277.50 37,612.50 41,152.50         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR azul 8 1/2 x11 75 UD 501.5 465 34,875.00 0.00 0.00 18 6,277.50 37,612.50 41,152.50         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR azul 8 1/2 x11 75 UD 590 540 40,500.00 0.00 0.00 18 7,290.00 44,250.00 47,790.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel NCR final 75 UD 590 540 40,500.00 0.00 0.00 18 7,290.00 44,250.00 47,790.00         7 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Resma de cartulina 8 1/2 x 13 10 UD 749.3 675 6,750.00 0.00 0.00 18 1,215.00 7,493.00 7,965.00         8 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Resma de papel adhesivo 8 1/2 x11 8 UD 2,006 1,740 13,920.00 0.00 0.00 18 2,505.60 16,048.00 16,425.60         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Lata de tinta azul reflejo 5 UD 1,416 0 0.00 0.00 0.00 18 0.00 7,080.00 0.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Lata de tinta negra 5 UD 944 0 0.00 0.00 0.00 18 0.00 4,720.00 0.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Lata de tinta roja WAN RED 3 UD 1,416 0 0.00 0.00 0.00 18 0.00 4,248.00 0.00         12 44103122 - Bandas de impr(...)44103122 - Bandas de impresión 2.3.9.2.01 Galon de cola roja 5 UD 1,180 0 0.00 0.00 0.00 18 0.00 5,900.00 0.00         13 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Galones de Van Clora 5 UD 1,298 0 0.00 0.00 0.00 18 0.00 6,490.00 0.00         14 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Galones de solucion de fuentes 3 UD 1,888 0 0.00 0.00 0.00 18 0.00 5,664.00 0.00         15 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Galon de thiner 2 UD 826 0 0.00 0.00 0.00 18 0.00 1,652.00 0.00         16 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Plancha de 360 abedict 20 UD 177 190 3,800.00 0.00 0.00 18 684.00 3,540.00 4,484.00         17 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Galones de limpiador de plancha 5 UD 1,121 0 0.00 0.00 0.00 18 0.00 5,605.00 0.00         18 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 Paquete de gomitas para imprenta 2 UD 590 0 0.00 0.00 0.00 18 0.00 1,180.00 0.00         19 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Libras de estopa 50 UD 64.9 0 0.00 0.00 0.00 18 0.00 3,245.00 0.00 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_6/6/2025_6_31 p.m..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 424,469.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 395,595.00  DOP ---- View 2.3.3.2.01 28,874.60  DOP ---- View 2.3.9.2.01 0.00  DOP ---- View 2.6.5.4.02 0.00  DOP ---- View 2.3.9.8.02 0.00  DOP ---- View 2.3.2.1.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 424,469.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 440,140.00  DOP Vencido certificacion de existencia de fondos.pdf