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.994066   Contract reference ASDE-2025-00141   Contract description: SOLICITUD DE COMPRA DE ÚTILES ESCOLARES LOS CUALES SERÁN UTILIZADOS PARA LA ACTIVIDAD DEPORTIVA "CAMPAMENTO DE VERANO ASDE-2025"   Type of Contract Goods   Contract Start: 21/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 08:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0089   Request Title SOLICITUD DE COMPRA DE ÚTILES ESCOLARES LOS CUALES SERÁN UTILIZADOS PARA LA ACTIVIDAD DEPORTIVA "CAMPAMENTO DE VERANO ASDE-2025"   Description SOLICITUD DE COMPRA DE ÚTILES ESCOLARES LOS CUALES SERÁN UTILIZADOS PARA LA ACTIVIDAD DEPORTIVA "CAMPAMENTO DE VERANO ASDE-2025"   Business Operation DEPORTE Y RECREACION   Reply Reference PORTAFOLIO ASDE 02   Type of Contract GoodsDominicana   Contract Value 292,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.2098670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,500.00 0.00 15,480.00 0.00 400,000.00 292,980.00         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon 500 CAJ 80 55 27,500.00 0.00 0 0.00 0.00 40,000.00 27,500.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuaderno 2,000 UD 80 68 136,000.00 0.00 0 0.00 0.00 160,000.00 136,000.00         3 44121701 - Bolígrafos 2.3.9.2.01 Borra 500 UD 40 7 3,500.00 0.00 18 630.00 0.00 20,000.00 4,130.00         4 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Tempera 500 UD 122 89 44,500.00 0.00 18 8,010.00 0.00 61,000.00 52,510.00         5 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapices de colores 500 UD 70 56 28,000.00 0.00 0 0.00 0.00 35,000.00 28,000.00         6 31201610 - Pegamentos 2.3.7.2.99 Ega 500 UD 70 34 17,000.00 0.00 18 3,060.00 0.00 35,000.00 20,060.00         7 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas plastico 500 UD 18 3 1,500.00 0.00 18 270.00 0.00 9,000.00 1,770.00         8 41111604 - Reglas 2.3.9.9.05 Juego de Reglas 500 UD 80 39 19,500.00 0.00 18 3,510.00 0.00 40,000.00 23,010.00 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_18/7/2025_9_41 p.m..Pdf Download CERTIFICACION DE FONDOS_137.pdf CERTIFICACION DE FONDOS_137.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 292,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 169,400.00  DOP ---- View 2.3.7.2.06 52,510.00  DOP ---- View 2.3.9.2.02 28,000.00  DOP ---- View 2.3.7.2.99 20,060.00  DOP ---- View 2.3.9.9.05 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 292,980.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 400,000.00  DOP Vencido CERTIFICACION DE FONDOS_137.pdf