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.988406
Contract reference
CORPHOTEL-2025-00030
Contract description:
Para la Compra de Material Gastable de Oficina por un periodo de 6 meses.
Type of Contract
Goods
Contract Start:
02/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 11:00:00
((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-01-ComprasMenores
Request Reference
CORPHOTEL-DAF-CM-2025-0007
Request Title
Para la Compra de Material Gastable de Oficina por un periodo de 6 meses.
Description
Para la Compra de Material Gastable de Oficina por un periodo de 6 meses.
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
Para la Compra de Material Gastable de Oficina por
Type of Contract
GoodsDominicana
Contract Value
74,500.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,135.80
0.00
11,364.44
0.00
117,115.00
74,500.24
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
28
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
corrector liquido
10
CAJ
501.5
254.24
2,542.40
0.00
18
457.63
0.00
5,015.00
3,000.03
35
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de Timbrada 8 1/2 x11
50
PAQ
1,357
677.97
33,898.50
0.00
18
6,101.73
0.00
67,850.00
40,000.23
39
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
porta agendas personalizadas 8 1/2 x 11
15
UD
2,950
1,779.66
26,694.90
0.00
18
4,805.08
0.00
44,250.00
31,499.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRA FR.pdf
ORDEN DE COMPRA FR.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
74,500.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
31,499.98
DOP
----
View
2.3.3.1.01
40,000.23
DOP
----
View
2.6.8.3.01
3,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
74,500.24
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DADFI0782
1
74,500.24
DOP
Vencido
CUOTA COMPROMETER.pdf