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.1006206   Contract reference IDOPPRIL-2025-00372   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: 20/08/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 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 IDOPPRIL-DAF-CM-2025-0041, ADQUISICION DE MATERIAL   Type of Contract GoodsDominicana   Contract Value 119,541.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 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.2112808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,306.00 0.00 18,235.08 0.00 207,600.00 119,541.08         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         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA DOBLE A   500 UD 90 43.2 21,600.00 0.00 18 3,888.00 0.00 45,000.00 25,488.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE A   500 UD 95 43.2 21,600.00 0.00 18 3,888.00 0.00 47,500.00 25,488.00         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ  200 UD 60 24.3 4,860.00 0.00 18 874.80 0.00 12,000.00 5,734.80         21 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8 ½ X 11  10 CAJ 950 559 5,590.00 0.00 18 1,006.20 0.00 9,500.00 6,596.20         22 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8 ½ X 13  10 CAJ 1,200 631.8 6,318.00 0.00 18 1,137.24 0.00 12,000.00 7,455.24         24 44122011 - Folders 2.3.9.2.01 FOLDERS  8 ½ X 11  100 CAJ 400 234 23,400.00 0.00 18 4,212.00 0.00 40,000.00 27,612.00         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 ½ X 13  2,000 UD 10 5 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00         26 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO ACCO   20 CAJ 380 187.65 3,753.00 0.00 18 675.54 0.00 7,600.00 4,428.54         27 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO   100 CAJ 50 12.15 1,215.00 0.00 18 218.70 0.00 5,000.00 1,433.70         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE   100 CAJ 90 29.7 2,970.00 0.00 18 534.60 0.00 9,000.00 3,504.60 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_10 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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