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.998231   Contract reference ASDO-2025-00130   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 31/07/2025 10:00:00 ((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 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 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 Portafolio ASDO 01   Type of Contract GoodsDominicana   Contract Value 118,787.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 14:00:00 ((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: El expediente original esta en la orden no. ASDO-2025-00128 Catalogue Items   Back To Top     1   DO1.PCCNTR.2100835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,226.00 0.00 17,561.88 0.00 92,774.20 118,787.88         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 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 LIQUID PAPER CORRECTOR LIQUIDO 40 UD 30.75 26 1,040.00 0.00 18 187.20 0.00 1,230.00 1,227.20         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON NO. 12 12/1 60 CAJ 200 61 3,660.00 0.00 0 0.00 0.00 12,000.00 3,660.00         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIA 40 UD 110.92 147 5,880.00 0.00 18 1,058.40 0.00 4,436.80 6,938.40         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN 3X3 200 UD 35.99 20 4,000.00 0.00 18 720.00 0.00 7,198.00 4,720.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 LIBRETA RAYADA 8 1/2X1 60 UD 60.99 39 2,340.00 0.00 18 421.20 0.00 3,659.40 2,761.20         15 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL TIMBRADO 8 1/2X11 50 RESMA 535 1,152 57,600.00 0.00 18 10,368.00 0.00 26,750.00 67,968.00         18 44122012 - Portapapeles 2.3.9.2.01 PORTA LIBRETA DE MADERA 20 UD 200 110 2,200.00 0.00 18 396.00 0.00 4,000.00 2,596.00         23 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETAS 6 CAJ 100 37 222.00 0.00 18 39.96 0.00 600.00 261.96         27 12171703 - Tintas 2.3.7.2.06 CINTA DE IMPRESORA EPSON FX890- LQ 590 50 UD 340 182 9,100.00 0.00 18 1,638.00 0.00 17,000.00 10,738.00         28 44121804 - Borradores 2.3.9.2.01 BORRADOR 20 UD 25 9 180.00 0.00 18 32.40 0.00 500.00 212.40         30 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 ALMOHADILLA DE MAUSE 24 UD 475 261 6,264.00 0.00 18 1,127.52 0.00 11,400.00 7,391.52         34 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 10 UD 400 874 8,740.00 0.00 18 1,573.20 0.00 4,000.00 10,313.20 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_6_18 p.m..Pdf Download orden de compra portafolio.pdf orden de compra portafolio.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)