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.988407
Contract reference
CORPHOTEL-2025-00032
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
CORPHOTEL-DAF-CM-2025-0007
Type of Contract
GoodsDominicana
Contract Value
9,145 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
10/07/2025 11:00:00
((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.2085448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,750.00
0.00
1,395.00
0.00
33,405.80
9,145.00
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
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta EPSON 554 Negro
2
UD
2,271.5
250
500.00
0.00
18
90.00
0.00
4,543.00
590.00
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta EPSON 554 Azul
2
UD
1,475
250
500.00
0.00
18
90.00
0.00
2,950.00
590.00
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TTinta EPSON 664 Negro
3
UD
2,147.6
250
750.00
0.00
18
135.00
0.00
6,442.80
885.00
45
56112005 - Partes o acces
(...)
56112005 - Partes o accesorios de soporte para computadores
2.6.1.1.01
bulto para laptop
1
CAJ
19,470
6,000
6,000.00
0.00
18
1,080.00
0.00
19,470.00
7,080.00
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 B..pdf
ORDEN DE COMPRA B..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