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.980370   Contract reference Bomberos SDN-2025-00009   Contract description: ADQUISICION DE MATERIALES DE OFICINAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDN-DAF-CD-2025-0009   Request Title ADQUISICION DE MATERIALES DE OFICINAS PARA USO INSTITUCIONAL   Description ADQUISICION DE MATERIALES DE OFICINAS PARA USO INSTITUCIONAL   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 99,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,572.82 0.00 14,342.18 0.00 99,890.00 99,915.00         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 44121703 - Estilógrafos 2.3.9.2.01 Porta lapiz de escritorio 4 UD 185 176.76 707.04 0.00 18 127.27 0.00 740.00 834.31         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadoras de 12 digitos electronica 2 UD 6,300 6,216.95 12,433.90 0.00 18 2,238.10 0.00 12,600.00 14,672.00         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras grande 10 UD 800 672 6,720.00 0.00 18 1,209.60 0.00 8,000.00 7,929.60         4 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros azules 12/1 15 CAJ 110 364.94 5,474.10 0.00 0.00 0.00 1,650.00 5,474.10         5 44122011 - Folders 2.3.9.2.01 Cajas de folders Manila Legal 8 1/2 x 14 100/1 4 CAJ 680 560 2,240.00 0.00 18 403.20 0.00 2,720.00 2,643.20         6 44122011 - Folders 2.3.9.2.01 Cajas de folders Manila 8 1/2 x 11 100/1 10 CAJ 890 399 3,990.00 0.00 18 718.20 0.00 8,900.00 4,708.20         7 44121716 - Resaltadores 2.3.9.2.01 Cajas de marcadores amarillo 12/1 10 CAJ 380 322 3,220.00 0.00 18 579.60 0.00 3,800.00 3,799.60         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Cajas de corrector liquido 20ml 12/1 2 CAJ 700 588 1,176.00 0.00 18 211.68 0.00 1,400.00 1,387.68         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de clips grandes 50mm 100/1 20 CAJ 50 37.8 756.00 0.00 18 136.08 0.00 1,000.00 892.08         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de clips billeteros grandes 51mm 12/1 12 CAJ 170 138.6 1,663.20 0.00 18 299.38 0.00 2,040.00 1,962.58         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de clips billeteros medianos 32mm 12/1 12 CAJ 80 57.4 688.80 0.00 18 123.98 0.00 960.00 812.78         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de clips billeteros pequeños 19mm 12/1 12 CAJ 35 25.2 302.40 0.00 18 54.43 0.00 420.00 356.83         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Cubos de post-it 5 col. 3x3 400h 10 UD 240 194.6 1,946.00 0.00 18 350.28 0.00 2,400.00 2,296.28         14 44122101 - Cauchos 2.3.9.2.01 Cajas de gomitas 18- caj x 85gr 3oz col. 20 CAJ 100 77 1,540.00 0.00 18 277.20 0.00 2,000.00 1,817.20         15 44121703 - Estilógrafos 2.3.9.2.01 Cajas de lapiz Grafito 12/1 5 CAJ 90 84 420.02 0.00 0.00 0.00 450.00 420.02         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Cajas de sacapuntas 96/1 2 CAJ 640 532 1,064.00 0.00 18 191.52 0.00 1,280.00 1,255.52         17 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesivas transparentes anchas 2" x 100 yardas 12 UD 110 85.4 1,024.80 0.00 18 184.46 0.00 1,320.00 1,209.26         18 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Aadhesivas de escritorio 19mm X 33m 10 UD 50 32.2 322.00 0.00 18 57.96 0.00 500.00 379.96         19 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Dispensadores de cinta 19mm 3 UD 200 168 504.00 0.00 18 90.72 0.00 600.00 594.72         20 44122010 - Separadores 2.3.9.2.01 Cajas separadores de archivos A4/Carta A-Z 4 CAJ 145 119 476.00 0.00 18 85.68 0.00 580.00 561.68         21 44122011 - Folders 2.3.9.2.01 Cajas de folders T/Legal 25/1 2 CAJ 875 740.6 1,481.20 0.00 18 266.62 0.00 1,750.00 1,747.82         22 44122107 - Grapas 2.3.9.2.01 Cajas de grapas 26/6 x 5000 14 CAJ 570 481.4 6,739.60 0.00 18 1,213.13 0.00 7,980.00 7,952.73         23 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobres blancos para cartas 500/1 5 CAJ 1,420 1,186.44 5,932.20 0.00 18 1,067.80 0.00 7,100.00 7,000.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas de impresora L5590 (Negra, amarilla, azul, rosada) 3 UD 3,000 2,491.53 7,474.59 0.00 18 1,345.43 0.00 9,000.00 8,820.02         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tintas de impresora L3250 ECOTANK (Negra, amarilla, azul, rosada) 3 UD 3,000 2,491.53 7,474.59 0.00 18 1,345.43 0.00 9,000.00 8,820.02         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre blanco 8 1/2 x 12 500/1 3 CAJ 3,900 3,267.46 9,802.38 0.00 18 1,764.43 0.00 11,700.00 11,566.81 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_9/6/2025_7_30 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 99,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 99,915.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749497370093w6MIf 1 99,915.00  DOP Vencido Link