1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994812
Contract reference
CONTRALORIA-2025-00309
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2025 00:00:00
((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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2025-0040
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE MATERIAL GASTABLE PARA USO DE LA INSTITUCIÓN.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
OFERTA TECNICA Y ECONOMICA CONTRALORIA-DAF-CM-2025
Type of Contract
GoodsDominicana
Contract Value
41,320.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,017.00
0.00
6,303.06
0.00
38,200.00
41,320.06
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
4
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Cubierta De Cartón Color Azul
400
UD
5
2.9
1,160.00
0.00
18
208.80
0.00
2,000.00
1,368.80
5
44103502 - Tapas de encua
(...)
44103502 - Tapas de encuadernación
2.3.9.2.01
Cubierta De Cartón Negra
400
UD
5
2.9
1,160.00
0.00
18
208.80
0.00
2,000.00
1,368.80
8
44122011 - Folders
2.3.9.2.01
Folder 8 ½X11‑V. Colores
200
UD
6
4.86
972.00
0.00
18
174.96
0.00
1,200.00
1,146.96
10
44122011 - Folders
2.3.9.2.01
Folder Partition 8 1/2 X 11 (3/Div)
100
UD
125
184
18,400.00
0.00
18
3,312.00
0.00
12,500.00
21,712.00
18
44121618 - Tijeras
2.3.9.2.01
Tijera De Oficina
25
UD
100
38
950.00
0.00
18
171.00
0.00
2,500.00
1,121.00
23
53121603 - Morrales
2.3.2.2.01
Mochila
9
UD
2,000
1,375
12,375.00
0.00
18
2,227.50
0.00
18,000.00
14,602.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CUOTA ROMIVA.pdf
CUOTA ROMIVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2025_7_31 p.m..Pdf
Download
Orden de firmada Romiva.pdf
Orden de firmada Romiva.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
2,099.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,099.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
2,099.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752594252799Kw5Ij
1
2,099.20
DOP
Vencido
Link