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.999622   Contract reference SENPA-2025-00030   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 05/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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 SENPA-DAF-CD-2025-0023   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation Almacen SENPA   Reply Reference OFERTA DE ADQUISICION MATERIALES GASTABLE DE OFICI   Type of Contract GoodsDominicana   Contract Value 251,818.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,125.79 0.00 0.00 37,693.16 245,437.10 251,818.95         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 Resmas de papel bond 8 1/2x11 150 UD 290.28 208.44 31,266.00 0.00 0.00 18 5,627.88 43,542.00 36,893.88         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 8 1/2x13 30 UD 342.2 330.75 9,922.50 0.00 0.00 18 1,786.05 10,266.00 11,708.55         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 8 1/2x14 10 UD 387.04 387.04 3,870.40 0.00 0.00 18 696.67 3,870.40 4,567.07         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel hilo crema 8 1/2 x 8 6 UD 991.2 850 5,100.00 0.00 0.00 18 918.00 5,947.20 6,018.00         5 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10x13 500/1 7 UD 3,304 1,575.6 11,029.20 0.00 0.00 18 1,985.26 23,128.00 13,014.46         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 9x12 100/1 7 UD 3,292.2 1,479.6 10,357.20 0.00 0.00 18 1,864.30 23,045.40 12,221.50         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila No. 7 100/1 7 UD 377.6 350 2,450.00 0.00 0.00 18 441.00 2,643.20 2,891.00         8 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 8 UD 483.8 550 4,400.00 0.00 0.00 18 792.00 3,870.40 5,192.00         9 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 13 100/1 12 UD 495.6 560.87 6,730.44 0.00 0.00 18 1,211.48 5,947.20 7,941.92         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clic grande 100/1 10 UD 70.8 80 800.00 0.00 0.00 18 144.00 708.00 944.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clic pequeño 100/1 10 UD 56.64 60 600.00 0.00 0.00 18 108.00 566.40 708.00         12 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 26/6 1000/1 6 UD 59 45 270.00 0.00 0.00 18 48.60 354.00 318.60         13 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 23/10 1000/1 6 UD 53.1 45.67 274.02 0.00 0.00 18 49.32 318.60 323.34         14 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 23/15 1000/1 6 UD 70.8 65.6 393.60 0.00 0.00 18 70.85 424.80 464.45         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lapiz de carbon 12/1 20 UD 100 85 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         16 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapicero azul 12/1 20 UD 145 150.97 3,019.40 0.00 0.00 0.00 2,900.00 3,019.40         17 44121701 - Bolígrafos 2.3.9.2.01 Cajas de felpa azul 12/1 15 UD 224.2 350 5,250.00 0.00 0.00 18 945.00 3,363.00 6,195.00         18 44121701 - Bolígrafos 2.3.9.2.01 Cajas de felpa azul 207 12/1 10 UD 289.1 365 3,650.00 0.00 0.00 18 657.00 2,891.00 4,307.00         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de libretas rayadas 8 1/2x11 12/1 45 UD 920.4 967 43,515.00 0.00 0.00 18 7,832.70 41,418.00 51,347.70         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de libretas rayadas 5x8 12/1 45 UD 401.2 405.65 18,254.25 0.00 0.00 18 3,285.77 18,054.00 21,540.02         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de fichas rayadas 3x5 100/1 20 UD 118 120 2,400.00 0.00 0.00 18 432.00 2,360.00 2,832.00         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Caja de correctores líquidos 12/1 15 UD 100.3 134.5 2,017.50 0.00 0.00 18 363.15 1,504.50 2,380.65         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros record de 500 paginas 15 UD 483.8 375 5,625.00 0.00 0.00 18 1,012.50 7,257.00 6,637.50         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros record de 300 pagina 10 UD 377.6 350 3,500.00 0.00 0.00 18 630.00 3,776.00 4,130.00         25 44121708 - Marcadores 2.3.9.2.01 Cajas de marcadores de pizarra 12/1 12 UD 224.2 200.89 2,410.68 0.00 0.00 18 433.92 2,690.40 2,844.60         26 44121804 - Borradores 2.3.9.2.01 Cajas de goma de borrar 20/1 10 UD 141.6 150 1,500.00 0.00 0.00 18 270.00 1,416.00 1,770.00         27 44121503 - Sobres 2.3.9.2.01 Cajas de sobres en blanco 500/1 5 UD 1,156.4 1,675 8,375.00 0.00 0.00 18 1,507.50 5,782.00 9,882.50         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x3 5/1 35 UD 212.4 215 7,525.00 0.00 0.00 18 1,354.50 7,434.00 8,879.50         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x2 5/1 35 UD 165.2 160 5,600.00 0.00 0.00 18 1,008.00 5,782.00 6,608.00         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x5 5/1 35 UD 141.6 140.12 4,904.20 0.00 0.00 18 882.76 4,956.00 5,786.96         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x1 5/1 30 UD 118 95.32 2,859.60 0.00 0.00 18 514.73 3,540.00 3,374.33         32 44121615 - Grapadoras 2.3.9.2.01 Grapadoras pequeña 10 UD 159.3 195 1,950.00 0.00 0.00 18 351.00 1,593.00 2,301.00         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas pegantes pequeñas 10 UD 102.66 125 1,250.00 0.00 0.00 18 225.00 1,026.60 1,475.00         34 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas pegantes grandes 10 UD 106.2 135.68 1,356.80 0.00 0.00 18 244.22 1,062.00 1,601.02 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_29/7/2025_12_36 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 251,818.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 59,187.50  DOP ---- View 2.3.9.2.01 191,525.06  DOP ---- View 2.3.6.3.04 1,106.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 251,818.95  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753791662826LTVpd 1 251,818.95  DOP Vencido Link