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.993552   Contract reference CES-2025-00025   Contract description: compra de material gastable   Type of Contract Goods   Contract Start: 09/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:00:00 ((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 CES-DAF-CD-2025-0012   Request Title COMPRA MATERIAL GASTABLE T3   Description Compra de material y suministros de oficina   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 13,487.78 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 09/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2091475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,537.41 0.00 1,950.37 0.00 23,510.00 13,487.78         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 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1/2 pulgadas 2 UD 250 80 160.00 0.00 18 28.80 0.00 500.00 188.80         2 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1 pulgada 4 UD 150 116.1 464.40 0.00 18 83.59 0.00 600.00 547.99         3 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 pulgada 3 UD 230 192.37 577.11 0.00 18 103.88 0.00 690.00 680.99         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 5 pulgada 1 UD 450 274.57 274.57 0.00 18 49.42 0.00 450.00 323.99         5 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva 2 UD 150 46.61 93.22 0.00 18 16.78 0.00 300.00 110.00         10 44122107 - Grapas 2.3.9.2.01 Grapas Estandar 1 CAJ 70 31.48 31.48 0.00 18 5.67 0.00 70.00 37.15         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 81/2 x 11 40 RESMA 350 172 6,880.00 0.00 18 1,238.40 0.00 14,000.00 8,118.40         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de hilo Blanco/crema 1 RESMA 3,500 445.76 445.76 0.00 18 80.24 0.00 3,500.00 526.00         19 44121618 - Tijeras 2.3.9.2.01 Tijera 1 UD 100 25.84 25.84 0.00 18 4.65 0.00 100.00 30.49         20 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Pilas Recargables AA 2 PAQ 270 567 1,134.00 0.00 18 204.12 0.00 540.00 1,338.12         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas Grandes 10 UD 110 35.98 359.80 0.00 18 64.76 0.00 1,100.00 424.56         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 81/2 x 14 1 RESMA 560 235 235.00 0.00 18 42.30 0.00 560.00 277.30         23 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas plasticas 1 PAQ 590 154.23 154.23 0.00 18 27.76 0.00 590.00 181.99         24 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules 3 CAJ 170 234 702.00 0.00 0 0.00 0.00 510.00 702.00 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_9/7/2025_2_58 p.m..Pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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 6,148.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,988.92  DOP ---- View 2.3.9.9.01 2,159.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 6,148.32  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CES-CUOTA-2-2025-0013 2 6,148.32  DOP Vencido CUOTA A COMPROMETER ROMIVA.pdf