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.1001802   Contract reference FONDOMARENA-2025-00040   Contract description: MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA   Type of Contract Goods   Contract Start: 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 15:00:00 ((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 FONDOMARENA-DAF-CD-2025-0043   Request Title ADQUISICION MATERIALES DE ESCRITORIO OFICINA E INFORMATICA   Description ADQUISICION MATERIALES DE ESCRITORIO OFICINA E INFORMATICA   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CD-2025-0043   Type of Contract GoodsDominicana   Contract Value 92,959.52 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 12/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.2112344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,779.24 0.00 14,180.28 0.00 103,739.00 92,959.52         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 44122003 - Carpetas 2.3.9.2.01 CARPETA 1" 5 UD 241 198.81 994.05 0.00 18 178.93 0.00 1,205.00 1,172.98         2 44122003 - Carpetas 2.3.9.2.01 CARPETA 2" 5 UD 325 270.42 1,352.10 0.00 18 243.38 0.00 1,625.00 1,595.48         3 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" 5 UD 394 328.81 1,644.05 0.00 18 295.93 0.00 1,970.00 1,939.98         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PLASTICAS PROTECTORAS 2 PAQ 390 330.5 661.00 0.00 18 118.98 0.00 780.00 779.98         5 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA ESCRITORIO 10 UD 260 215.33 2,153.30 0.00 18 387.59 0.00 2,600.00 2,540.89         6 44122011 - Folders 2.3.9.2.01 FOLDER MANILA CREMA 8 1/2 X 11 100/1 4 CAJ 429 358.55 1,434.20 0.00 18 258.16 0.00 1,716.00 1,692.36         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 19MM 12/1 10 CAJ 45 32.45 324.50 0.00 18 58.41 0.00 450.00 382.91         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 32MM 12/1 10 CAJ 98 80.62 806.20 0.00 18 145.12 0.00 980.00 951.32         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR AMARILLO 215A ORIGINAL 1 UD 5,388 4,142 4,142.00 0.00 18 745.56 0.00 5,388.00 4,887.56         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR AZUL 215A ORIGINAL 1 UD 5,555 4,270 4,270.00 0.00 18 768.60 0.00 5,555.00 5,038.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO 215A ORIGINAL 3 UD 4,990 3,835 11,505.00 0.00 18 2,070.90 0.00 14,970.00 13,575.90         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR MAGENTA 215A ORIGINAL 1 UD 5,388 4,140 4,140.00 0.00 18 745.20 0.00 5,388.00 4,885.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO 202 A ORIGINAL 2 UD 6,606 5,080 10,160.00 0.00 18 1,828.80 0.00 13,212.00 11,988.80         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA GT-53XL 135ML NEGRO ORIGINAL 20 UD 728 557 11,140.00 0.00 18 2,005.20 0.00 14,560.00 13,145.20         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA GT-52 AMARILLO ORIGINAL 10 UD 728 557 5,570.00 0.00 18 1,002.60 0.00 7,280.00 6,572.60         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA GT-52 CYAN ORIGINAL 10 UD 728 557 5,570.00 0.00 18 1,002.60 0.00 7,280.00 6,572.60         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA GT-52 MAGENTA ORIGINAL 10 UD 728 557 5,570.00 0.00 18 1,002.60 0.00 7,280.00 6,572.60         18 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS REDONDOS TRODAT 4638 38MM 2 UD 2,171 880 1,760.00 0.00 18 316.80 0.00 4,342.00 2,076.80         19 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.8.02 BASE ERGONOMICA PARA LAPTO AJUSTE TAMAÑO Y ANGULO COMPATIBLE CON LENOVO IDEAPAD 1i 14"x7. METAL VENTILADO 1 UD 3,422 2,889.98 2,889.98 0.00 18 520.20 0.00 3,422.00 3,410.18         20 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALFOMBRILLA ERGONOMICA PARA MOUSE CON ALMOHADILLA 5 UD 313 259.64 1,298.20 0.00 18 233.68 0.00 1,565.00 1,531.88         21 44111606 - Bandejas de ca(...)44111606 - Bandejas de cajas de efectivo 2.3.9.8.02 CAJA CHICA 12" NEGRA 1 UD 2,171 1,394.66 1,394.66 0.00 18 251.04 0.00 2,171.00 1,645.70 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_5_49 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA.pdf ORDEN DE COMPRA FIRMADA Y SELLADA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 92,959.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 86,371.76  DOP ---- View 2.3.9.8.02 6,587.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 92,959.52  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17546763518378eVTA 1 92,959.52  DOP Vencido Link