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.996844   Contract reference CGLEA-2025-00260   Contract description: COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0158   Request Title COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERIMIENTO.   Description COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES Y MATERIALES DE OFICINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 248,080.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2078758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,675.00 0.00 36,405.90 0.00 211,675.00 248,080.90         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 LAPICERO AZUL 12/1 240 UD 15 15 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CAJA DE PENDAFLEX 8 1/2 X 11 25/1 4 CAJ 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CARTULINA BLANCA 10 UD 20 20 200.00 0.00 18 36.00 0.00 200.00 236.00         4 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 SOBRE MANILA 14X17 500/1 400 UD 20 20 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 FOLDER MANILA 8 1/2X11 100/1 800 UD 6 6 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         6 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 PILA DURACELL AAA 4/1 42 UD 100 100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         7 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CAJA DE PAPEL CARBON 8 1/2X11 AZUL 100/1 10 CAJ 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         8 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 REGLA PLASTICA NO 12 15 UD 15 15 225.00 0.00 18 40.50 0.00 225.00 265.50         9 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 PEGAMENTO EN BARRA 2 UD 145 145 290.00 0.00 18 52.20 0.00 290.00 342.20         10 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CAJA CLIP GRANDE 50MM 30 CAJ 65 65 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         11 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 1,560 UD 100 100 156,000.00 0.00 18 28,080.00 0.00 156,000.00 184,080.00         12 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 POST-IT 3X3 VARIOS COLORES 5/1 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         13 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 SACA GRAPAS ESTANDAR 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         14 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 RESALTADOR VARIOS COLORES 12/1 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         15 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 TINTA P/SELLO AZUL 30ML 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         16 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CAJA GOMA BANDA #18 20 CAJ 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         17 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CAJA PAPEL CONTINUO 9 1/2X11 1P 1 CAJ 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         18 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 CLIP BILLETERO 25MM 180 CAJ 25 25 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         19 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 MASCOTA 200 PAGINAS 10 UD 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         20 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 LIBRO RECORD 500 PAGINAS 10 UD 690 690 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         21 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 LAPICERO C/BORRA Y AGARRE AZUL 1/1 36 UD 120 120 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00 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_16/6/2025_6_36 p.m..Pdf Download orden 260.pdf orden 260.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,080.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,600.00  DOP ---- View 2.3.9.3.01 244,480.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 248,080.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cglea 2 248,080.90  DOP Vencido caca.pdf