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.997742   Contract reference CODOPESCA-2025-00105   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0057   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation División de Tecnologia   Reply Reference Abastecimiento Tecnológico e Industrial del Caribe   Type of Contract GoodsDominicana   Contract Value 100,264.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,761.50 0.00 14,502.78 0.00 100,493.00 100,264.28         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 44122011 - Folders 2.3.9.2.01 TABLAS CON GANCHO 20 CAJ 272 230 4,600.00 0.00 18 828.00 0.00 5,440.00 5,428.00         2 44122011 - Folders 2.3.9.2.01 RESALTADORES 10/1 10 CAJ 449 380 3,800.00 0.00 18 684.00 0.00 4,490.00 4,484.00         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 DISPENSADOR DE CINTAS 3/4 15 UD 221 187 2,805.00 0.00 18 504.90 0.00 3,315.00 3,309.90         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS 7 CM 10 CAJ 296 250 2,500.00 0.00 18 450.00 0.00 2,960.00 2,950.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 10 CAJ 228 226.55 2,265.50 0.00 0 0.00 0.00 2,280.00 2,265.50         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PAPEL DE HILO 8/2 X 11 CREMA 100/1 5 UD 1,835 1,555 7,775.00 0.00 18 1,399.50 0.00 9,175.00 9,174.50         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 30 UD 419 355 10,650.00 0.00 18 1,917.00 0.00 12,570.00 12,567.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 4X6 12 UD 231 195 2,340.00 0.00 18 421.20 0.00 2,772.00 2,761.20         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBRETAS RAYADAS 5X8 40 RESMA 54 45 1,800.00 0.00 18 324.00 0.00 2,160.00 2,124.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBRETAS RAYADAS 8.5X11 40 RESMA 89 75 3,000.00 0.00 18 540.00 0.00 3,560.00 3,540.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBRO RECORD 300 PAG 10 RESMA 349 295 2,950.00 0.00 18 531.00 0.00 3,490.00 3,481.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 LIBRO RECORD 500 PAG 10 RESMA 502 425 4,250.00 0.00 18 765.00 0.00 5,020.00 5,015.00         13 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 35 UD 313 265 9,275.00 0.00 18 1,669.50 0.00 10,955.00 10,944.50         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 24 UD 54 45 1,080.00 0.00 18 194.40 0.00 1,296.00 1,274.40         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS ESTANDARD 20 UD 54 45 900.00 0.00 18 162.00 0.00 1,080.00 1,062.00         16 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS 3X3 50 UD 540 456.92 22,846.00 0.00 18 4,112.28 0.00 27,000.00 26,958.28         17 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPAS 12/1 5 UD 586 585 2,925.00 0.00 0 0.00 0.00 2,930.00 2,925.00 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_30/7/2025_3_11 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 100,264.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,694.88  DOP ---- View 2.3.9.9.05 3,309.90  DOP ---- View 2.3.3.2.01 9,174.50  DOP ---- View 2.3.3.1.01 14,160.00  DOP ---- View 2.3.9.2.02 2,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 100,264.28  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17538872841077nQIh 1 100,264.28  DOP Vencido Link