1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987371
Contract reference
GCPS-2025-00388
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Goods
Contract Start:
30/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-DAF-CD-2025-0181
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA L
Type of Contract
GoodsDominicana
Contract Value
45,265.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,428.80
0.00
5,837.18
0.00
45,275.00
45,265.98
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel para impresión de computadores
50
RESMA
550
466.1
23,305.00
0.00
18
4,194.90
0.00
27,500.00
27,499.90
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
40
CAJ
175
175
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
3
44121708 - Marcadores
2.3.9.2.01
Marcadores
10
UD
40
33.85
338.50
0.00
18
60.93
0.00
400.00
399.43
4
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas
10
UD
225
190
1,900.00
0.00
18
342.00
0.00
2,250.00
2,242.00
5
44122011 - Folders
2.3.9.2.01
Folders
5
CAJ
475
402.5
2,012.50
0.00
18
362.25
0.00
2,375.00
2,374.75
6
44122003 - Carpetas
2.3.9.2.01
Carpetas
10
UD
575
487.28
4,872.80
0.00
18
877.10
0.00
5,750.00
5,749.90
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_20/6/2025_8_06 p.m..Pdf
Download
ACTA DE ADJUDICACION 0181.pdf
ACTA DE ADJUDICACION 0181.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,265.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
27,499.90
DOP
----
View
2.3.9.2.01
17,766.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
45,265.98
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750873348547py5LE
1
45,265.98
DOP
Vencido
Link