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.1006266   Contract reference IDOPPRIL-2025-00371   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA USO DE LOS DEPARTAMENTOS ADMINISTRATIVOS DEL IDOPPRIL, DIRIGO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 21/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2025 16:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0041   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA USO DE LOS DEPARTAMENTOS ADMINISTRATIVOS DEL IDOPPRIL, DIRIGO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA USO DE LOS DEPARTAMENTOS ADMINISTRATIVOS DEL IDOPPRIL, DIRIGO A MIPYMES MUJER.   Business Operation ALMACEN   Reply Reference DOPPRIL-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 632,182.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2112706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,608.00 0.00 93,574.44 0.00 986,500.00 632,182.44         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO CAJA 12/1 200 CAJ 180 93.75 18,750.00 0.00 0.00 0.00 36,000.00 18,750.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA (POST IT) 500 UD 65 15.08 7,540.00 0.00 18 1,357.20 0.00 32,500.00 8,897.20         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA GRANDE(POST IT) 500 UD 185 26.39 13,195.00 0.00 18 2,375.10 0.00 92,500.00 15,570.10         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA (PEQUEÑO) 100 UD 65 20.21 2,021.00 0.00 18 363.78 0.00 6,500.00 2,384.78         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 8 ½ X 11  500 RESMA 300 176 88,000.00 0.00 18 15,840.00 0.00 150,000.00 103,840.00         8 44121618 - Tijeras 2.3.9.2.01 TIJERA   100 UD 140 24.85 2,485.00 0.00 18 447.30 0.00 14,000.00 2,932.30         9 44122107 - Grapas 2.3.9.2.01 GRAPAS   200 CAJ 250 23.3 4,660.00 0.00 18 838.80 0.00 50,000.00 5,498.80         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETEROS ( GRANDE )  50 CAJ 140 76.48 3,824.00 0.00 18 688.32 0.00 7,000.00 4,512.32         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETEROS ( MEDIANO)  50 CAJ 90 22.03 1,101.50 0.00 18 198.27 0.00 4,500.00 1,299.77         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETEROS ( PEQUEÑO)  50 CAJ 60 12.71 635.50 0.00 18 114.39 0.00 3,000.00 749.89         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA P/ ESCRITORIO 3-DIVISIONES  50 UD 850 394.06 19,703.00 0.00 18 3,546.54 0.00 42,500.00 23,249.54         14 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJA  8 1/2 X 11 200 UD 330 154.23 30,846.00 0.00 18 5,552.28 0.00 66,000.00 36,398.28         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 58-A  50 UD 9,500 6,872.88 343,644.00 0.00 18 61,855.92 0.00 475,000.00 405,499.92         29 44122101 - Cauchos 2.3.9.2.01 BANDITA DE GOMAS 100 CAJ 70 22.03 2,203.00 0.00 18 396.54 0.00 7,000.00 2,599.54 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_8/8/2025_2_03 p.m..Pdf Download EG1752152547688xT80c.pdf EG1752152547688xT80c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,674.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,674.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA USO DE LOS DEPARTAMENTOS ADMINISTRATIVOS DEL IDOPPRIL, DIRIGO EXCLUSIVAMENTE A MIPYMES MUJER. 28,674.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754665059685aolhe 1 28,674.00  DOP Vencido Link