1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984452
Contract reference
SISALRIL-2025-00132
Contract description:
Adquisición de insumos impresos con logotipo institucional. Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
19/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SISALRIL-DAF-CD-2025-0066
Request Title
Adquisición de insumos impresos con logotipo institucional. Dirigido a MIPYMES
Description
Adquisicion de suministros impresos para uso de la Superintendencia de Salud y Riesgos Laborales.
Business Operation
SERVICIOS GENERALES
Reply Reference
SIM SOLUCIONES INTEGRADAS DE MERCADEO _EXT
Type of Contract
GoodsDominicana
Contract Value
100,831 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
100 MOUSE PAD / MOUSE PAD AGILER, GEL, LOGO 500 SOBRE DE MANILA TIMBRADO LOGO SISALRIL 9x12 500 SOBRE DE MANILA TIMBRADO LOGO SISALRIL 500 FOLDER SATINADO BLANCO 8 1/2 X 11
Catalogue Items
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1
DO1.PCCNTR.2075023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,450.00
0.00
15,381.00
0.00
111,500.00
100,831.00
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
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Almohadillas (pads) para mouse
100
UD
500
375
37,500.00
0.00
18
6,750.00
0.00
50,000.00
44,250.00
2
44121503 - Sobres
2.3.9.2.01
Sobres 9*12 Logo SISALRIL
500
UD
18
12.53
6,265.00
0.00
18
1,127.70
0.00
9,000.00
7,392.70
3
44121503 - Sobres
2.3.9.2.01
Sobres 10*15 Logo SISALRIL
500
UD
20
14.37
7,185.00
0.00
18
1,293.30
0.00
10,000.00
8,478.30
4
44122011 - Folders
2.3.9.2.01
Folders blanco 8 1/2*11 Logo SISALRIL
500
UD
85
69
34,500.00
0.00
18
6,210.00
0.00
42,500.00
40,710.00
Mis observaciones:
Ver especificaciones técnicas .
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/6/2025_12_10 p.m..Pdf
Download
7. Acta de adjudicación.pdf
7. Acta de adjudicación.pdf
Download
10. Orden Portal SIM.pdf
10. Orden Portal SIM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,850.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
33,453.00
DOP
----
View
2.3.9.2.01
27,866.88
DOP
----
View
2.2.2.2.01
531.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
61,850.88
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
61,850.88
DOP
Vencido
9. Cuota Vimont.pdf