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.993822   Contract reference PLCM-2025-00047   Contract description: Adquisición de Material Gastable   Type of Contract Goods   Contract Start: 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 PLCM-DAF-CD-2025-0019   Request Title Adquisición de Material Gastable   Description Adquisición de Material Gastable   Business Operation ALMACEN   Reply Reference Portafolio PLCM 01   Type of Contract GoodsDominicana   Contract Value 28,249.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,940.00 0.00 4,309.20 0.00 33,765.00 28,249.20         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         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips grande 10 CAJ 35 39 390.00 0.00 18 70.20 0.00 350.00 460.20         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 1/2 x 11" 60 RESMA 241 199 11,940.00 0.00 18 2,149.20 0.00 14,460.00 14,089.20         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 1/2 x 14" 25 RESMA 375 287 7,175.00 0.00 18 1,291.50 0.00 9,375.00 8,466.50         4 44121804 - Borradores 2.3.9.2.01 Correctores 5 UD 50 22 110.00 0.00 18 19.80 0.00 250.00 129.80         5 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Ganchos hembras y machos 5 CAJ 350 60 300.00 0.00 18 54.00 0.00 1,750.00 354.00         6 44121618 - Tijeras 2.3.9.2.01 Tijeras 8 UD 75 44 352.00 0.00 18 63.36 0.00 600.00 415.36         7 31201509 - Cinta de nylon 2.3.9.9.05 Cinta Adhesiva ancha 8 UD 85 46 368.00 0.00 18 66.24 0.00 680.00 434.24         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 5 UD 350 162 810.00 0.00 18 145.80 0.00 1,750.00 955.80         9 44121708 - Marcadores 2.3.9.2.01 Marcadores color negro 10 UD 50 24 240.00 0.00 18 43.20 0.00 500.00 283.20         10 44121708 - Marcadores 2.3.9.2.01 Marcadores color azul 5 UD 50 24 120.00 0.00 18 21.60 0.00 250.00 141.60         11 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Protector de hoja transparente 8 1/2 x 11" de 100 4 PAQ 550 200 800.00 0.00 18 144.00 0.00 2,200.00 944.00         12 44122013 - Cubiertas para(...)44122013 - Cubiertas para informes 2.3.9.2.01 Cubiertas plásticas 8 1/2 x 11" para encuadernar 1 PAQ 650 427 427.00 0.00 18 76.86 0.00 650.00 503.86         13 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espiral plásticos tipo peine transparente 1 PAQ 950 908 908.00 0.00 18 163.44 0.00 950.00 1,071.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER MATERIAL GASTABLE.pdf CUOTA PARA COMPROMETER MATERIAL GASTABLE.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_3_30 p.m..Pdf Download ORDEN DE COMPRA MATERIAL GASTABLE.pdf ORDEN DE COMPRA MATERIAL GASTABLE.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 28,249.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,259.26  DOP ---- View 2.3.3.1.01 22,555.70  DOP ---- View 2.3.9.9.05 434.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable 28,249.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751642255862EbgHD 1 28,249.20  DOP Vencido Link