1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997173
Contract reference
DGDRAGAS-2025-00056
Contract description:
Adquisición de Suministro de Oficina para uso en las oficinas de esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
29/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDRAGAS-DAF-CD-2025-0049
Request Title
Adquisición de Suministro de Oficina para uso en las oficinas de esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Description
Adquisición de Suministro de Oficina para uso en las oficinas de esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Valeryn Multiservice, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
130,930.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,958.00
0.00
19,972.44
0.00
110,958.00
130,930.44
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 201A LASERJET BLACK (CF400A)
6
UD
8,415
8,415
50,490.00
0.00
18
9,088.20
0.00
50,490.00
59,578.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A LASERJET CYAN (W2111A)
2
UD
7,860
7,860
15,720.00
0.00
18
2,829.60
0.00
15,720.00
18,549.60
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A LASERJET MAGENTA (W2113A)
2
UD
7,860
7,860
15,720.00
0.00
18
2,829.60
0.00
15,720.00
18,549.60
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A LASERJET YELLOW (W2112A)
2
UD
7,860
7,860
15,720.00
0.00
18
2,829.60
0.00
15,720.00
18,549.60
5
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE CLIC BILLETERO 3/4 MM 12/1
24
CAJ
40
40
960.00
0.00
18
172.80
0.00
960.00
1,132.80
6
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA STD. GRANDE METAL
12
UD
885
885
10,620.00
0.00
18
1,911.60
0.00
10,620.00
12,531.60
7
44122107 - Grapas
2.3.9.2.01
CAJAS DE GRAPAS STAND 26/6 NUSTAR 5000/1
12
CAJ
48
48
576.00
0.00
18
103.68
0.00
576.00
679.68
8
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
CAJA DE GANCHO P/FOLDER 7CM NUSTAR 09 50/1
12
CAJ
96
96
1,152.00
0.00
18
207.36
0.00
1,152.00
1,359.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/7/2025_1_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,930.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
130,930.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
130,930.44
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753796670349Ps1wc
1
130,930.44
DOP
Vencido
Link