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.995996   Contract reference MILITARVOLUNTARIO-2025-00027   Contract description: .   Type of Contract Goods   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 17:00:00 ((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-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2025-0007   Request Title Adquisicion de Materiales de limpieza y de Oficina   Description Adquisición de Materiales de limpieza y de oficina para ser utilizados en e esta institución.   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 487,212.92 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 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.2097506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,236.37 0.00 73,976.55 0.00 413,236.37 487,212.92         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 8-1/2X11 BLANCO CJ 10/1 20 UD 3,975.7 3,975.7 79,514.00 0.00 18 14,312.52 0.00 79,514.00 93,826.52         2 44122011 - Folders 2.3.9.2.01 FOLDERS 8-1/2X11 OFI-F CJ 100/1 2 UD 484.74 484.74 969.48 0.00 18 174.51 0.00 969.48 1,143.99         3 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 CR. CAJA 500/1 2 UD 2,855 2,855 5,710.00 0.00 18 1,027.80 0.00 5,710.00 6,737.80         4 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 9 X 12 CR. CJ 1 UD 2,865.18 2,865.18 2,865.18 0.00 18 515.73 0.00 2,865.18 3,380.91         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 7MM DOC 10 UD 126.72 126.72 1,267.20 0.00 0.00 0.00 1,267.20 1,267.20         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS #1 PEQUEÑO 33MM NUSTAR UD 10 UD 21.4 21.4 214.00 0.00 18 38.52 0.00 214.00 252.52         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO 19MM 3/4" CJ 12/1 7 UD 40.12 40.12 280.84 0.00 18 50.55 0.00 280.84 331.39         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO 51MM 2" CJ 12/2 7 UD 213.65 213.65 1,495.55 0.00 18 269.20 0.00 1,495.55 1,764.75         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO 32MM 1¼" CJ 12/1 7 UD 88.23 88.23 617.61 0.00 18 111.17 0.00 617.61 728.78         10 44121503 - Sobres 2.3.9.2.01 NOTA ADH 3X3 AMARILLA 30 UD 40.12 40.12 1,203.60 0.00 18 216.65 0.00 1,203.60 1,420.25         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETA RAYADA BCA 8½X11 15 UD 101.37 101.37 1,520.55 0.00 18 273.70 0.00 1,520.55 1,794.25         12 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRETA RAYADA BCA 5X8 50H 15 UD 48.16 48.16 722.40 0.00 18 130.03 0.00 722.40 852.43         13 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ CARBON #2 HB AMARILLO C/P 12/1 DOC 10 UD 98.84 98.84 988.40 0.00 0.00 0.00 988.40 988.40         14 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 NEGRO PARA IMPRESORA L1250, L1110, L3110, L3150, L5190, L3210, L3250, L5290. 20 UD 1,506.98 1,506.98 30,139.60 0.00 18 5,425.13 0.00 30,139.60 35,564.73         15 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 BOTELLAS DE TINTA EPSON T544 YELLOW PARA IMPRESORA L1250, L1110, L3110, L3150, L5190, L3210, L3250, L5290 20 UD 1,506.98 1,506.98 30,139.60 0.00 18 5,425.13 0.00 30,139.60 35,564.73         16 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 BOTELLAS DE TINTA EPSON T544 MAGENTA PARA IMPRESORA L1250, L1110, L3110, L3150, L5190, L3210, L3250, L5290 20 UD 1,506.98 1,506.98 30,139.60 0.00 18 5,425.13 0.00 30,139.60 35,564.73         17 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 BOTELLAS DE TINTA EPSON T544 CYAN PARA IMPRESORA L1250, L1110, L3110, L3150, L5190, L3210, L3250, L5290 20 UD 1,506.98 1,506.98 30,139.60 0.00 18 5,425.13 0.00 30,139.60 35,564.73         18 31161903 - Muelles espira(...)31161903 - Muelles espirales 2.3.6.3.06 ESPIRAL P/ENC 12MM 1/2 . CJ 100/1 1 UD 1,054.72 1,054.72 1,054.72 0.00 18 189.85 0.00 1,054.72 1,244.57         19 11162123 - Tela de cinta 2.3.2.1.01 CUBIERTA PLA. GLOSSY GRSA CJ 50/3 1 UD 539.67 539.67 539.67 0.00 18 97.14 0.00 539.67 636.81         20 11162123 - Tela de cinta 2.3.2.1.01 CINTA ADH. 2"X100YD UD 5 UD 149.51 149.51 747.55 0.00 18 134.56 0.00 747.55 882.11         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EL COMPRADRE EN POLVO 30LIB. 15 UD 2,022.22 2,022.22 30,333.30 0.00 18 5,459.99 0.00 30,333.30 35,793.29         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO CLEX GALON CAJAS 6/1 (CJ) 10 UD 1,511.63 1,511.63 15,116.30 0.00 18 2,720.93 0.00 15,116.30 17,837.23         23 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE GALON MISTOLIN CAJA 4/1 10 UD 1,513.95 1,513.95 15,139.50 0.00 18 2,725.11 0.00 15,139.50 17,864.61         24 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 "DESINFECTANTE GALON CLEX** (CJ 4/1) 10 UD 1,430.99 1,430.99 14,309.90 0.00 18 2,575.78 0.00 14,309.90 16,885.68         25 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PAQ. 500/1 NIVEO FARDO 10/1 3 UD 1,448.9 1,448.9 4,346.70 0.00 18 782.41 0.00 4,346.70 5,129.11         26 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 12/1 SG 4 UD 1,451.13 1,451.13 5,804.52 0.00 18 1,044.81 0.00 5,804.52 6,849.33         27 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NEGRAS PLASTICAS 55GL PAQ 100/1 25 UD 1,453.33 1,453.33 36,333.25 0.00 18 6,539.99 0.00 36,333.25 42,873.24         28 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 04 GAL 17 X 22 NEGRAS FARDO 100 25 UD 1,421.36 1,421.36 35,534.00 0.00 18 6,396.12 0.00 35,534.00 41,930.12         29 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 30 GAL 28 X 35 NEGRAS FARDO 100/1 25 UD 1,441.99 1,441.99 36,049.75 0.00 18 6,488.96 0.00 36,049.75 42,538.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0007.pdf Acta de Adjudicación 0007.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2025_3_38 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 487,212.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 162,921.59  DOP ---- View 2.3.6.3.06 1,244.57  DOP ---- View 2.3.2.1.01 1,518.92  DOP ---- View 2.3.9.1.01 88,380.81  DOP ---- View 2.3.3.2.01 11,978.44  DOP ---- View 2.3.9.9.05 127,342.07  DOP ---- View 2.3.3.1.01 93,826.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 487,212.92  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752767145755x8tjB 1 487,212.92  DOP Vencido Link