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.990749   Contract reference CES-2025-00026   Contract description: compra de material gastable   Type of Contract Goods   Contract Start: 09/07/2025 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 OFERTA TECNICA Y ECONOMICA CES-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 6,148.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto 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.2091476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,253.00 0.00 895.32 0.00 8,995.00 6,148.32         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         6 44122011 - Folders 2.3.9.2.01 Folders Azul 1 CAJ 1,150 486 486.00 0.00 18 87.48 0.00 1,150.00 573.48         7 44122011 - Folders 2.3.9.2.01 Folders Amarillo 1 CAJ 1,150 486 486.00 0.00 18 87.48 0.00 1,150.00 573.48         8 44122011 - Folders 2.3.9.2.01 Folders Naranja 1 CAJ 1,250 486 486.00 0.00 18 87.48 0.00 1,250.00 573.48         9 44122011 - Folders 2.3.9.2.01 Folders verde 3 CAJ 1,150 486 1,458.00 0.00 18 262.44 0.00 3,450.00 1,720.44         11 55121601 - Kits para remo(...)55121601 - Kits para remover etiquetas 2.3.9.9.01 Labels 5162 medianos 2 PAQ 700 915 1,830.00 0.00 18 329.40 0.00 1,400.00 2,159.40         12 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azul 3 CAJ 110 93 279.00 0.00 0 0.00 0.00 330.00 279.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas autoadhesivas 3x3 colores neón 1 UD 60 150 150.00 0.00 18 27.00 0.00 60.00 177.00         15 44122101 - Cauchos 2.3.9.2.01 Gomitas finas 1 CAJ 50 28 28.00 0.00 18 5.04 0.00 50.00 33.04         16 44122101 - Cauchos 2.3.9.2.01 Gomitas gruesas 1 CAJ 55 32 32.00 0.00 18 5.76 0.00 55.00 37.76         17 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta 2 UD 50 9 18.00 0.00 18 3.24 0.00 100.00 21.24 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_3_18 p.m..Pdf Download ORDEN DE COMPRA ROMIVA.pdf ORDEN DE COMPRA ROMIVA.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