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.999802   Contract reference ASDO-2025-00128   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 00:00:00 ((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 ASDO-DAF-CM-2025-0026   Request Title ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN   Description ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN   Business Operation ADMINISTRATIVA   Reply Reference Multiventas y Servicios Yujand, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,131.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Este Proceso se dividió en 3 ordenes de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.2100833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,925.00 0.00 41,206.50 0.00 259,448.50 270,131.50         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         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BON B LANCO 8 1/2X11 500 RESMA 425 345 172,500.00 0.00 18 31,050.00 0.00 212,500.00 203,550.00         7 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR TIPO LAPIZ 40 UD 30 45 1,800.00 0.00 18 324.00 0.00 1,200.00 2,124.00         9 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 100 CAJ 30.75 55 5,500.00 0.00 18 990.00 0.00 3,075.00 6,490.00         13 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL FORMA CONTINUA DE AUTOCOPIANTE 9 1/2X11 20 CAJ 645.2 1,150 23,000.00 0.00 18 4,140.00 0.00 12,904.00 27,140.00         16 12171703 - Tintas 2.3.7.2.06 TINTA PARA TAPON AZUL 50 UD 120.99 145 7,250.00 0.00 18 1,305.00 0.00 6,049.50 8,555.00         19 44121618 - Tijeras 2.3.6.3.04 TIJERA DE 10/1 50 UD 330.4 125 6,250.00 0.00 18 1,125.00 0.00 16,520.00 7,375.00         35 41111604 - Reglas 2.3.9.9.05 REGLAS PLASTICAS 50 UD 75 35 1,750.00 0.00 18 315.00 0.00 3,750.00 2,065.00         37 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X14 15 CAJ 230 725 10,875.00 0.00 18 1,957.50 0.00 3,450.00 12,832.50 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_22/7/2025_5_46 p.m..Pdf Download orden firmada yujand.pdf orden firmada yujand.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 118,787.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,227.20  DOP ---- View 2.3.3.1.01 67,968.00  DOP ---- View 2.3.9.2.01 38,854.68  DOP ---- View 2.3.7.2.06 10,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN 118,787.88  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 86-25 1 118,787.88  DOP Vencido 86-25.pdf (View History)