1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006816
Contract reference
MESCYT-2025-00167
Contract description:
ADQUISICION SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
22/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2025-0014
Request Title
ADQUISICION SUMINISTRO DE OFICINA
Description
ADQUISICION SUMINISTRO DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
DESECHABLES Y PAPELERIA EUDICA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
706,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.2107530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
598,750.00
0.00
107,775.00
0.00
265,500.00
706,525.00
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
26
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
SOBRES MANILA 9 X 12 500/1 , ver pliego
250
UD
1,062
2,395
598,750.00
0.00
18
107,775.00
0.00
265,500.00
706,525.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0014 SUMINISTRO DE OFICINA.pdf
ACTA DE ADJUDICACION CP 0014 SUMINISTRO DE OFICINA.pdf
Download
ACTA DE APROBACION INFORME TECNICO CP 0014.pdf
ACTA DE APROBACION INFORME TECNICO CP 0014.pdf
Download
ACTA DE APROBACION INFORME ECONOMICO CP 0014.pdf
ACTA DE APROBACION INFORME ECONOMICO CP 0014.pdf
Download
CUOTA EUDICA.pdf
CUOTA EUDICA.pdf
Download
ACTA DE APERTURA CP 0014 SOBRE A SUMINISTRO DE OFICINA.pdf
ACTA DE APERTURA CP 0014 SOBRE A SUMINISTRO DE OFICINA.pdf
Download
INFORME ECONOMICO CP 0014 SUMINISTRO DE OFICINA.pdf
INFORME ECONOMICO CP 0014 SUMINISTRO DE OFICINA.pdf
Download
CONTRATO EUDICA CP 0014.pdf
CONTRATO EUDICA CP 0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,181.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,181.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION SUMINISTRO DE OFICINA
2,181.82
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755454404910ECUsi
1
2,181.82
DOP
Vencido
Link