ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1001844
Contract reference	CEIZTUR-2025-00186
Contract description:	Adquisición Materiales Gastable de Oficina para uso de la Institución, destinado a Mipymes
Type of Contract	Goods
Contract Start:	08/08/2025 17:00:00 ((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?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CEIZTUR-DAF-CD-2025-0071
Request Title	Adquisición Materiales Gastable de Oficina para uso de la Institución, destinado a Mipymes
Description	Adquisición Materiales Gastable de Oficina para uso de la Institución, destinado a Mipymes
Business Operation	Almacen
Reply Reference	Romiva, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	82,968.04 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	11/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2110730 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
70,408.00	0.00	12,560.04	0.00	95,604.78	82,968.04

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

55121616 - Banderas auto (...)

2.3.9.2.01

Banderillas de notas separadores colores

57.03

1,240.00

0.00

223.20

0.00

2,281.33

1,463.20

60105705 - Cinta pegante (...)

2.3.9.2.01

Cinta Pegante 3/4" Invisible

93.61

1,872.00

0.00

336.96

0.00

2,246.72

2,208.96

44122105 - Clips para car(...)

2.3.9.2.01

Clips billetero de 15MM

CAJ

40.51

500.00

0.00

90.00

0.00

810.27

590.00

44122011 - Folders

2.3.9.2.01

Folders Amarrillos 8/11 - 100/1

CAJ

264.71

208

2,080.00

0.00

374.40

0.00

2,647.13

2,454.40

44121706 - Lápices de mad(...)

2.3.9.2.01

Lapiz de carbon 12/1

120

51.63

5.25

630.00

0.00

6,195.00

630.00

14111526 - Papel libretas(...)

2.3.9.2.01

Libreta rayada 8.5 x 11

68.44

980.00

0.00

176.40

0.00

1,368.80

1,156.40

14111514 - Blocs o cuader(...)

2.3.9.2.01

libreta rayada 8.5 x 5

33.04

575.00

0.00

103.50

0.00

826.00

678.50

44122101 - Cauchos

2.3.9.2.01

Ligas de Caucho (Gomitas)

CAJ

38.55

336.00

0.00

60.48

0.00

462.56

396.48

14111507 - Papel para imp(...)

2.3.3.1.01

Papel BOUND 20,8 1/2 x11

175

235.61

193

33,775.00

0.00

6,079.50

0.00

41,231.17

39,854.50

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 20, 11 X 17

CAJ

641.13

450

2,700.00

0.00

486.00

0.00

3,846.80

3,186.00

14111507 - Papel para imp(...)

2.3.3.1.01

Papel BOUND 20,8 1/2 x14 legal

361.08

259

2,590.00

0.00

466.20

0.00

3,610.80

3,056.20

14111530 - Papel de notas(...)

2.3.9.2.01

Postis Notas Auto Adhesivas de Colores 3 x 3

PAQ

246.23

188

11,280.00

0.00

2,030.40

0.00

14,773.60

13,310.40

44122003 - Carpetas

2.3.9.2.01

Carpetas 1/2 PULG

141.21

120

1,800.00

0.00

324.00

0.00

2,118.10

2,124.00

44122003 - Carpetas

2.3.9.2.01

Carpetas 3 PULG

287.13

210

5,250.00

0.00

945.00

0.00

7,178.33

6,195.00

44122003 - Carpetas

2.3.9.2.01

Carpetas 4 PULG

348.1

275

4,125.00

0.00

742.50

0.00

5,221.50

4,867.50

44122003 - Carpetas

2.3.9.2.01

Carpetas 1 PULG

157.33

135

675.00

0.00

121.50

0.00

786.67

796.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/8/2025_8_30 p.m..Pdf	Download
Cuota.pdf	Cuota.pdf	Download
Orden de Compra Romiva.pdf	Orden de Compra Romiva.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,408.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.1.01	18,408.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	18,408.00 DOP	Octubre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG17545097009542mtq7	1	18,408.00 DOP	Vencido	Link