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.987974   Contract reference CORAABO-2025-00056   Contract description: ADQUISICION DE MATERIALES GASTABLES DEL 2DO TRIMESTRE DEL 2025.   Type of Contract Goods   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-DAF-CD-2025-0046   Request Title ADQUISICION DE MATERIALES GASTABLES DEL 2DO TRIMESTRE DEL 2025.   Description ADQUISICION DE MATERIALES GASTABLES DEL 2DO TRIMESTRE DEL 2025.   Business Operation ALMACEN   Reply Reference CORAABO-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 18,490.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.2085381 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,669.51 0.00 0.00 2,820.51 18,400.00 18,490.02         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 44122011 - Folders 2.3.9.2.01 CAJA FOLDERS AZUL OSCURO 15 CAJ 480 450 6,750.00 0.00 0.00 18 1,215.00 7,200.00 7,965.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 MARCADORES PARA PIZARRA MÁGICA: COLOR( rojo, negro y azul) 10 UD 350 33.9 339.00 0.00 0.00 18 61.02 3,500.00 400.02         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota adhesiva (Post-it note) 3X3 DE VARIOS COLORES 20 UD 30 25 500.00 0.00 0.00 18 90.00 600.00 590.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 206A NEGRO 2 UD 3,100 3,500 7,000.00 0.00 0.00 18 1,260.00 6,200.00 8,260.00         8 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 LLAVEROS IDENTIFICADO 50/1 (VARIOS COLORES) 3 CAJ 300 360.17 1,080.51 0.00 0.00 18 194.49 900.00 1,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_3_17 p.m..Pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTAS TECNICAS .pdf INFORME DEFINITIVO DE EVALUACION DE OFERTAS TECNICAS .pdf Download CORAABO-DAF-CD-2025-0046 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GRUPO SADELCO SRL.pdf CORAABO-DAF-CD-2025-0046 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GRUPO SADELCO SRL.pdf Download CORAABO-DAF-CD-2025-0046 ORDEN DE COMPRA GRUPO SADELCO SRL.pdf CORAABO-DAF-CD-2025-0046 ORDEN DE COMPRA GRUPO SADELCO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,490.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,815.00  DOP ---- View 2.3.3.1.01 400.02  DOP ---- View 2.3.9.9.04 1,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DEL 2DO TRIMESTRE DEL 2025 18,490.02  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751299982233fZHDC 1 18,490.02  DOP Vencido Link