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.980317   Contract reference ONESVIE-2025-00059   Contract description: ADQUISICIÓN SUMINISTRO DE MATERIAL GASTABLE DE OFICINA 2DO. TRIMESTRE 2025   Type of Contract Goods   Contract Start: 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 ONESVIE-DAF-CD-2025-0025   Request Title ADQUISICIÓN SUMINISTRO DE MATERIAL GASTABLE DE OFICINA 2DO. TRIMESTRE 2025   Description ADQUISICIÓN SUMINISTRO DE MATERIAL GASTABLE DE OFICINA 2DO. TRIMESTRE 2025.   Business Operation Almacén y Suministro   Reply Reference ONESVIE-DAF-CD-2025-0025   Type of Contract GoodsDominicana   Contract Value 24,921.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,120.00 0.00 3,801.60 0.00 27,000.00 24,921.60         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         4 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales de 8MM (según ficha técnica) 4 CAJ 350 280 1,120.00 0.00 18 201.60 0.00 1,400.00 1,321.60         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas (según ficha técnica) 20 UD 30 25 500.00 0.00 18 90.00 0.00 600.00 590.00         12 44122011 - Folders 2.3.9.2.01 Folder partition 8 ½ x14 (según ficha técnica) 10 CAJ 2,500 1,950 19,500.00 0.00 18 3,510.00 0.00 25,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Suplidora nacional de tecnologia SNT SRL.pdf Suplidora nacional de tecnologia SNT SRL.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 24,921.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,921.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1PAGO 24,921.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749489616908cpI0X 1 24,921.60  DOP Vencido Link