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.998230   Contract reference TESORERIA NACIONAL-2025-00134   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINA, CON CRITERIO DE COMPRAS VERDES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 TESORERIA NACIONAL-DAF-CD-2025-0101   Request Title ADQUISICIÓN DE INSUMOS DE OFICINA, CON CRITERIO DE COMPRAS VERDES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DE OFICINA, CON CRITERIO DE COMPRAS VERDES PARA USO DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference BEROCID, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,829.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.2102646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,330.00 0.00 28,499.40 0.00 186,829.40 186,829.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 150 UD 519.2 440 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel en formas continuas 3 UD 1,840.8 1,560 4,680.00 0.00 18 842.40 0.00 5,522.40 5,522.40         3 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 mouse pad 30 UD 531 450 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         4 31201610 - Pegamentos 2.3.9.2.01 Pegamentos en pasta 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         5 31201610 - Pegamentos 2.3.9.2.01 Pegamentos en gel 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         6 44122011 - Folders 2.3.9.2.01 caja de Folders de colores 100/1 2 UD 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         7 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 caja de Sobres manila para nomina 500/1 1 UD 1,593 1,350 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         8 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 caja de Sobres blanco para carta 500/1 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector tipo lapiz 20 UD 70.8 60 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         10 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector tipo brocha 20 UD 106.2 90 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 postit de colores 3x3 5/1 40 UD 354 300 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 postit de colores 3x5 5/1 grande 40 UD 324.5 275 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 postit banderita de colores 40 UD 354 300 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         14 44121716 - Resaltadores 2.3.9.2.01 marcadores azules 24 UD 112.1 95 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         15 44121804 - Borradores 2.3.9.2.01 goma de borrar 25 UD 47.2 40 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 libros recotd 10 UD 767 650 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente de 3/4 20 UD 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente ancha 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         19 44121618 - Tijeras 2.3.9.2.01 Tijeras 20 UD 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         20 44121701 - Bolígrafos 2.3.9.2.01 caja de lapiceros azul 12/1 36 UD 230.1 195 7,020.00 0.00 18 1,263.60 0.00 8,283.60 8,283.60 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_25/7/2025_1_36 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 186,829.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,497.00  DOP ---- View 2.3.3.1.01 77,880.00  DOP ---- View 2.3.9.8.02 15,930.00  DOP ---- View 2.3.3.2.01 5,522.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE OFICINA, 186,829.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753383641856o9vmv 1 186,829.40  DOP Vencido Link