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.1001840   Contract reference DIECOM-2025-00107   Contract description: Adquisición de Materiales de Oficina,3er trimestre, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 DIECOM-DAF-CD-2025-0068   Request Title Adquisición de Materiales de Oficina,3er trimestre, proceso dirigido a MiPymes.   Description Adquisición de Materiales de Oficina,3er trimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Brothers RSR SUPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,952.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/08/2025 16:00:00 ((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 Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2109507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,086.00 0.00 0.00 11,866.50 77,952.50 77,952.50         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 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR GRANDE BLANCA 20 UD 8 8.05 161.00 0.00 0.00 0 0.00 160.00 161.00         2 24141502 - Láminas elásti(...)24141502 - Láminas elásticas de embalaje 2.3.5.5.01 GOMAS ELÁSTICAS (CAJITAS) 15 UD 35.4 30 450.00 0.00 0.00 18 81.00 531.00 531.00         3 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LIQUID PAPER 18mL. 15 UD 29.5 25 375.00 0.00 0.00 18 67.50 442.50 442.50         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 32GB 40 UD 413 350 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00         5 31162404 - Grapas 2.3.6.3.04 GRAPAS 26/6" 10 UD 47.2 40 400.00 0.00 0.00 18 72.00 472.00 472.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BLANCO 8 1/2 X 11" 500/1 150 RESMA 212.4 180 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00         7 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 MAQUINA SUMADORA DOCE DIGITOS 3 UD 7,670 6,500 19,500.00 0.00 0.00 18 3,510.00 23,010.00 23,010.00         8 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS TRANSPARENTE 8 1/2 X 11 100/1 500 UD 1.89 1.6 800.00 0.00 0.00 18 144.00 945.00 944.00         10 44122011 - Folders 2.3.9.2.01 Folders lEGAL 8 1/2 X 14 PARTITION 4 DIVISIONES 10 UD 330.4 280 2,800.00 0.00 0.00 18 504.00 3,304.00 3,304.00         11 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 LLAVEROS IDENTIFICADORES PLASTICOS 20 UD 35.4 30 600.00 0.00 0.00 18 108.00 708.00 708.00 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_4/8/2025_4_04 p.m..Pdf Download Orden de compra firmada Brothers.pdf Orden de compra firmada Brothers.pdf Download Cuota a Comprometer Brothers.pdf Cuota a Comprometer Brothers.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 129,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754328498919sQXSv 1 129,800.00  DOP Vencido Link