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.984427   Contract reference SDS-2025-00070   Contract description: Adquisición de suministros de oficina para la Superintendencia de Seguros, dirigido a Mipymes   Type of Contract Goods   Contract Start: 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2025-0019   Request Title Adquisición de suministros de oficina para la Superintendencia de Seguros, dirigido a Mipymes   Description Adquisición de suministros de oficina para la Superintendencia de Seguros, dirigido a Mipymes   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference Portafolio SDS 01   Type of Contract GoodsDominicana   Contract Value 36,898.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.2077518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,270.00 0.00 5,628.60 0.00 18,270.00 36,898.60         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         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETA POST-IT 3X3 PULGADAS, COLORES NEON COLECTION, CONTENIDO 1 X 24 X 5 X 100 HOJAS (SE REQUIERE MUESTRA) 5 CAJ 1,550 1,510 7,550.00 0.00 18 1,359.00 0.00 7,750.00 8,909.00         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETA POST-IT 11.9 X 43.2 MM (1 X 6 X 140 UDS.) PLASTICA, COLORES VARIADOS (SE REQUIERE MUESTRA) 20 CAJ 526 1,186 23,720.00 0.00 18 4,269.60 0.00 10,520.00 27,989.60 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_20/6/2025_4_58 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 36,898.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,898.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina para la Superintendencia de Seguros, dirigido a Mipymes 36,898.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750436341468cNtlH 1 36,898.60  DOP Vencido Link