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.988289   Contract reference BATALLA CARRERAS-2025-00025   Contract description: SOLICITUD DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 01/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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 BATALLA CARRERAS-DAF-CD-2025-0024   Request Title SOLICITUD DE MATERIALES GASTABLE DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLE DE OFICINA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 242,501.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,683.00 0.00 32,818.14 0.00 242,501.14 242,501.14         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 REMAS DE PAPEL 8 1/2X11 250 UD 448.4 380 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 REMAS DE PAPEL 8 1/2X 15 30 UD 637.2 540 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         3 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 SOBRE MANILA 10X15 6 CAJ 6,018 5,100 30,600.00 0.00 18 5,508.00 0.00 36,108.00 36,108.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IS 3X3 AMARILLO 30 UD 61.95 52.5 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON #2 40 CAJ 99 99 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         6 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 5,,000/1 30 CAJ 88.5 75 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 12/1 50 CAJ 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         8 44121701 - Bolígrafos 2.3.9.2.01 CORRECTOR LIQUIDO 24 CAJ 76.7 65 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         9 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA NEGRA 664 6 UD 1,191.8 1,010 6,060.00 0.00 18 1,090.80 0.00 7,150.80 7,150.80         10 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA CIAN 664 6 UD 1,191.8 1,010 6,060.00 0.00 18 1,090.80 0.00 7,150.80 7,150.80         11 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA AMARILLA 664 6 UD 1,191.8 1,010 6,060.00 0.00 18 1,090.80 0.00 7,150.80 7,150.80         12 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA MAGENTA 664 6 UD 1,191.8 1,010 6,060.00 0.00 18 1,090.80 0.00 7,150.80 7,150.80         13 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AA 36 UD 99.12 84 3,024.00 0.00 18 544.32 0.00 3,568.32 3,568.32         14 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AAA 36 UD 99.12 84 3,024.00 0.00 18 544.32 0.00 3,568.32 3,568.32         15 44121701 - Bolígrafos 2.3.9.2.01 FELPA 207 NEGRA 12/1 6 CAJ 2,400 2,400 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CLIP JUMBO 100/1 50 CAJ 82.6 70 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         17 44103507 - Kits de encuad(...)44103507 - Kits de encuadernación 2.3.9.2.01 GOMAS BANDA #18 30 CAJ 53.1 45 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00 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_25/6/2025_7_40 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 242,501.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,136.64  DOP ---- View 2.3.3.1.01 112,100.00  DOP ---- View 2.3.3.2.01 55,224.00  DOP ---- View 2.3.9.2.01 39,437.30  DOP ---- View 2.3.7.2.99 28,603.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagado 242,501.14  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750880042650XyiJJ 1 242,501.14  DOP Vencido Link