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.1005543   Contract reference BAGRICOLA-2025-00132   Contract description: Adquisición de Material Gastable para ser utilizado en todas las oficinas de esta Sede Central.   Type of Contract Goods   Contract Start: 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2025-0023   Request Title Adquisición de Material Gastable para ser utilizado en todas las oficinas de esta Sede Central.   Description Adquisición de Material Gastable para ser utilizado en todas las oficinas de esta Sede Central.   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 523,215.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2113728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,958.70 0.00 78,256.58 0.00 658,878.60 523,215.28         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTA ADHESIVA AMARILLA 3X3 100H. 500 UD 58.5 19.64 9,820.00 0.00 18 1,767.60 0.00 29,250.00 11,587.60         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTA ADHESIVA ROSADA 3X3 100H. 500 UD 58.5 24.36 12,180.00 0.00 18 2,192.40 0.00 29,250.00 14,372.40         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTA ADHESIVA VERDE 3X3 100H. 500 UD 58.5 24.36 12,180.00 0.00 18 2,192.40 0.00 29,250.00 14,372.40         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTA ADHESIVA AZUL 3X3 100H. 500 UD 58.5 27.4 13,700.00 0.00 18 2,466.00 0.00 29,250.00 16,166.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8.5x11 ALTA BLANCURA. 1,800 RESMA 238.5 169.9 305,820.00 0.00 18 55,047.60 0.00 429,300.00 360,867.60         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 5x8 (BLOCKS). 500 UD 36 15.18 7,590.00 0.00 18 1,366.20 0.00 18,000.00 8,956.20         7 44122011 - Folders 2.3.9.2.01 FORDERS PENDAFLEX 8.5x11 DE 25 C/U. 60 CAJ 652.4 516 30,960.00 0.00 18 5,572.80 0.00 39,144.00 36,532.80         8 44122011 - Folders 2.3.9.2.01 FORDERS MANILA 8.5x11 DE 100 C/U. 50 CAJ 297 196.8 9,840.00 0.00 18 1,771.20 0.00 14,850.00 11,611.20         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 41 MM. 200 UD 10.33 66.17 13,234.00 0.00 18 2,382.12 0.00 2,066.00 15,616.12         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 32 MM. 200 UD 5.74 41.2 8,240.00 0.00 18 1,483.20 0.00 1,148.00 9,723.20         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 32 MM. 200 UD 4.59 29.96 5,992.00 0.00 18 1,078.56 0.00 918.00 7,070.56         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 PIZARRA BLANCA MAGNETICA 60x80 CM. 10 UD 1,305 1,020 10,200.00 0.00 0 0.00 0.00 13,050.00 10,200.00         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA BLANCA NEGRO. 120 UD 63 13.16 1,579.20 0.00 18 284.26 0.00 7,560.00 1,863.46         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA BLANCA AZUL. 120 UD 63 13.16 1,579.20 0.00 18 284.26 0.00 7,560.00 1,863.46         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA BLANCA ROJO. 120 UD 63 13.16 1,579.20 0.00 18 284.26 0.00 7,560.00 1,863.46         16 44121804 - Borradores 2.3.9.2.01 BORRADOR DE PIZARRA MAGNETICA. 10 UD 72.26 46.51 465.10 0.00 18 83.72 0.00 722.60 548.82 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_11/8/2025_7_08 p.m..Pdf Download ORDEN DE COMPRA BAGRICOLA-2025-00132.pdf ORDEN DE COMPRA BAGRICOLA-2025-00132.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 523,215.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 417,366.00  DOP ---- View 2.3.9.2.01 105,849.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable para ser utilizado en todas las oficinas de esta Sede Central. 523,215.28  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000081 3 523,215.27  DOP Vencido CUOTA COMPROMISO.pdf