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.997985
Contract reference
CESAC-2025-00228
Contract description:
ADQUISICION DE CARPETAS, FOLDERS Y PROTECTORES PARA HOJAS.
Type of Contract
Goods
Contract Start:
31/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2025-0119
Request Title
ADQUISICION DE CARPETAS, FOLDERS Y PROTECTORES PARA HOJAS.
Description
ADQUISICION DE CARPETAS, FOLDERS Y PROTECTORES PARA HOJAS.
Business Operation
Subdireccion de Ingeniería
Reply Reference
abastecimiento corporativo_EXT
Type of Contract
GoodsDominicana
Contract Value
248,005.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en el reabastecimiento del almacén de esta institución.
Catalogue Items
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1
DO1.PCCNTR.2095636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,174.00
0.00
37,831.32
0.00
248,005.32
248,005.32
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
1
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 1/2
200
UD
171.1
145
29,000.00
0.00
18
5,220.00
0.00
34,220.00
34,220.00
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 1"
110
UD
182.9
155
17,050.00
0.00
18
3,069.00
0.00
20,119.00
20,119.00
3
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 1 1/2"
104
UD
272.58
231
24,024.00
0.00
18
4,324.32
0.00
28,348.32
28,348.32
4
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 2"
100
UD
289.1
245
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
5
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 3"
100
UD
365.8
310
31,000.00
0.00
18
5,580.00
0.00
36,580.00
36,580.00
6
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE 3 ARGOLLAS DE 4"
100
UD
436.6
370
37,000.00
0.00
18
6,660.00
0.00
43,660.00
43,660.00
7
44122011 - Folders
2.3.9.2.01
CAJA DE FOLDER 8 1/2X11 (100/1)
80
UD
448.4
380
30,400.00
0.00
18
5,472.00
0.00
35,872.00
35,872.00
8
44122003 - Carpetas
2.3.9.2.01
PAQUETES DE PROTECTOR PARA HOJAS FINO (100/1)
80
UD
253.7
215
17,200.00
0.00
18
3,096.00
0.00
20,296.00
20,296.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/7/2025_5_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,005.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
248,005.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARPETAS, FOLDERS Y PROTECTORES PARA HOJAS.
248,005.32
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753297078859DV3yK
1
248,005.32
DOP
Vencido
Link