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.1004377   Contract reference ICM-2025-00074   Contract description: Adquisición de Materiales varios.   Type of Contract Goods   Contract Start: 15/08/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2025-0076   Request Title Adquisición de Materiales varios.   Description Adquisición de Materiales varios.   Business Operation Almacén   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,981.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2115214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,395.00 0.00 7,586.10 0.00 43,395.00 50,981.10         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Kit Ambientadores Eléctrico Aceite Natural 18 UD 900 900 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda 17x22, 25/1 23 PAQ 100 100 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón 12/1 No.2 Amarillo 10 CAJ 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         4 12171703 - Tintas 2.3.7.2.06 Tinta para Sello 5 UD 60 60 300.00 0.00 18 54.00 0.00 300.00 354.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It 3x5 color verde 15 UD 65 65 975.00 0.00 18 175.50 0.00 975.00 1,150.50         6 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Filtro de Mantenimiento MC-G01 para Impresora 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA 40/1 1 UD 2,990 2,990 2,990.00 0.00 18 538.20 0.00 2,990.00 3,528.20         8 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante de Cera para Contar 2 UD 65 65 130.00 0.00 18 23.40 0.00 130.00 153.40         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón Plástico con Tapa de 25 LT 6.6 GL. 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda Negra 28X35 de 30 GL. 100/1 8 PAQ 600 600 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         11 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobre en Hilo Color Crema No.10 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_13/8/2025_2_18 p.m..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 50,981.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,483.90  DOP ---- View 2.3.9.1.01 28,615.00  DOP ---- View 2.3.7.2.06 354.00  DOP ---- View 2.3.9.6.01 3,528.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 50,981.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755094366171CN7eW 1 50,981.10  DOP Vencido Link