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.992340   Contract reference INFOTEP-2025-01128   Contract description: “Suministro de Oficina para Stock del Almacén Nacional del INFOTEP"   Type of Contract Goods   Contract Start: 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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 INFOTEP-DAF-CD-2025-0440   Request Title “Suministro de Oficina para Stock del Almacén Nacional del INFOTEP"   Description “Suministro de Oficina para Stock del Almacén Nacional del INFOTEP"   Business Operation Almacén Nacional   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,107.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,819.54 0.00 0.00 31,287.49 185,350.00 205,107.03         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 44121503 - Sobres 2.3.9.2.01 Memoria USB de 32GB 20 UD 500 474.76 9,495.20 0.00 0.00 18 1,709.14 10,000.00 11,204.34         2 44121503 - Sobres 2.3.9.2.01 Memoria USB de 64GB 30 UD 650 601.36 18,040.80 0.00 0.00 18 3,247.34 19,500.00 21,288.14         3 44121503 - Sobres 2.3.9.2.01 Pila 1.5V AA 30 UD 250 237.71 7,131.30 0.00 0.00 18 1,283.63 7,500.00 8,414.93         4 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.9.05 Banda de Goma (Gomita) 30 UD 25 24.47 734.10 0.00 0.00 18 132.14 750.00 866.24         5 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1" con cover 15 UD 150 128.52 1,927.80 0.00 0.00 18 347.00 2,250.00 2,274.80         6 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2" con cover 10 UD 200 193.88 1,938.80 0.00 0.00 18 348.98 2,000.00 2,287.78         7 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3" con cover 12 UD 250 201.96 2,423.52 0.00 0.00 18 436.23 3,000.00 2,859.75         8 44122003 - Carpetas 2.3.9.2.01 Carpeta de 5" con cover 48 UD 350 320.69 15,393.12 0.00 0.00 18 2,770.76 16,800.00 18,163.88         9 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1/2" con cover 18 UD 150 139.54 2,511.72 0.00 0.00 18 452.11 2,700.00 2,963.83         10 44122003 - Carpetas 2.3.9.2.01 Carpeta de 4" con cover 60 UD 260 243.58 14,614.80 0.00 0.00 18 2,630.66 15,600.00 17,245.46         11 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Cinta Adhesiva de 3/4" 48 UD 70 68.64 3,294.72 0.00 0.00 18 593.05 3,360.00 3,887.77         12 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Cinta para Empaque de 2" 100 UD 70 69.82 6,982.00 0.00 0.00 18 1,256.76 7,000.00 8,238.76         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 1" (25 MM) 48 UD 30 29.96 1,438.08 0.00 0.00 18 258.85 1,440.00 1,696.93         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero de 3/4" (19 MM) 50 UD 20 18.73 936.50 0.00 0.00 18 168.57 1,000.00 1,105.07         16 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Folder 8 1/2" x 11" Azul 24 UD 900 870 20,880.00 0.00 0.00 18 3,758.40 21,600.00 24,638.40         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Folder Manila 8 1/2" x 11" 24 UD 250 236.23 5,669.52 0.00 0.00 18 1,020.51 6,000.00 6,690.03         18 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Folder 8 1/2" x 11" Azul Oscuro 12 UD 900 870 10,440.00 0.00 0.00 18 1,879.20 10,800.00 12,319.20         19 44121615 - Grapadoras 2.3.9.2.01 Grapadora Standard 50 UD 150 124.26 6,213.00 0.00 0.00 18 1,118.34 7,500.00 7,331.34         20 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcador grueso dif. colores 120 UD 15 11.02 1,322.40 0.00 0.00 18 238.03 1,800.00 1,560.43         21 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcador permanente fino dif. colores 100 UD 50 49.04 4,904.00 0.00 0.00 18 882.72 5,000.00 5,786.72         22 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Pegamento liquido 5 UD 150 133.42 667.10 0.00 0.00 18 120.08 750.00 787.18         23 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Post-it Banderita 100 UD 40 35.15 3,515.00 0.00 0.00 18 632.70 4,000.00 4,147.70         24 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Post-it 3x3 para dispensador 500 UD 20 19 9,500.00 0.00 0.00 18 1,710.00 10,000.00 11,210.00         25 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Post-it 3x3 diferentes colores 5/1 60 UD 250 243.71 14,622.60 0.00 0.00 18 2,632.07 15,000.00 17,254.67         26 44121716 - Resaltadores 2.3.9.2.01 Resaltador luminico dif. colores 50 UD 20 15.91 795.50 0.00 0.00 18 143.19 1,000.00 938.69         27 44122101 - Cauchos 2.3.9.2.01 Mouse Pad ergonómico 36 UD 250 234.11 8,427.96 0.00 0.00 18 1,517.03 9,000.00 9,944.99 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_15/7/2025_1_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,107.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 46,392.32  DOP ---- View 2.3.9.2.01 158,714.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Suministro de Oficina para Stock del Almacén Nacional del INFOTEP" 205,107.03  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 205,107.06  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0440.pdf