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.994315   Contract reference ICM-2025-00054   Contract description: Adquisición de Materiales de Oficina y Útiles Varios   Type of Contract Goods   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 12:00:00 ((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 ICM-DAF-CD-2025-0055   Request Title Adquisición de Materiales de Oficina y Útiles Varios   Description Adquisición de Materiales de Oficina y Útiles Varios   Business Operation Almacén   Reply Reference Imprepap Impresos y Papelería, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 164,450.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2095343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,365.00 0.00 25,085.70 0.00 139,365.00 164,450.70         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Hoja Hilo Crema Resma 500/1 5 UD 1,595 1,595 7,975.00 0.00 18 1,435.50 0.00 7,975.00 9,410.50         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 ½ X 11 500/1 60 UD 275 275 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Blinder Clip 32 MM 15 UD 75 75 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Doble Cara 3M ½ 30 UD 335 335 10,050.00 0.00 18 1,809.00 0.00 10,050.00 11,859.00         5 44122101 - Cauchos 2.3.9.2.01 Bandas Elasticas 50/1 15 CAJ 50 50 750.00 0.00 18 135.00 0.00 750.00 885.00         6 44121618 - Tijeras 2.3.9.2.01 Tijera 8 ¼ 21 cm 10 UD 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         7 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora GL-16 Negra 7 UD 2,490 2,490 17,430.00 0.00 18 3,137.40 0.00 17,430.00 20,567.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 410 A CF410A Negro 1 UD 9,690 9,690 9,690.00 0.00 18 1,744.20 0.00 9,690.00 11,434.20         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 410 A CF411A Azul 1 UD 11,590 11,590 11,590.00 0.00 18 2,086.20 0.00 11,590.00 13,676.20         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 410 A CF412A Amarillo 1 UD 12,290 12,290 12,290.00 0.00 18 2,212.20 0.00 12,290.00 14,502.20         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 410 A CF413A Magenta 2 UD 11,590 11,590 23,180.00 0.00 18 4,172.40 0.00 23,180.00 27,352.40         12 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 10 UD 45 45 450.00 0.00 18 81.00 0.00 450.00 531.00         13 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Almohadilla para Mouse 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Funda Impermeable Con el Logo de la Institución 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         15 44121804 - Borradores 2.3.9.2.01 Borrador Blanco Grande 20 UD 25 25 500.00 0.00 18 90.00 0.00 500.00 590.00         16 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Porta Lapiz 10 UD 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         17 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folder de Pendaflex 8 ½ x 11 4 CAJ 1,150 1,150 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         18 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Pendaflex 8 ½ x 13 25/1 2 CAJ 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         19 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Nitrilo Negro 100/1 3 CAJ 595 595 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30         20 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello Gomigrafo Redondo de la Subdirección Financiera y del Departamento de Contabilidad 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         21 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Block de Talonario Dispensario Médico Media Carta 100/1 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         22 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Block de Talonario Orden Analisis Media Carta 100/1 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00 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_14/7/2025_7_28 p.m..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 164,450.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 28,880.50  DOP ---- View 2.3.9.2.01 98,264.50  DOP ---- View 2.3.7.2.06 20,567.40  DOP ---- View 2.3.9.8.02 1,770.00  DOP ---- View 2.3.3.2.01 8,260.00  DOP ---- View 2.3.9.3.01 2,106.30  DOP ---- View 2.3.3.3.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 164,450.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752520844568R69Nr 1 164,450.70  DOP Vencido Link