1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006280
Contract reference
OPRET-2025-00226
Contract description:
ADQUISICIÓN DE INSUMOS DE OFICINAS, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Type of Contract
Goods
Contract Start:
28/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2025-0032
Request Title
ADQUISICIÓN DE ISUMOS DE OFICINAS, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Description
ADQUISICIÓN DE ISUMOS DE OFICINAS, PARA SER UTILIZADOS EN LA OFICINA PARA EL REORDENAMIENTO DEL TRANSPORTE
Business Operation
Division de Almacen y Suministro
Reply Reference
Portafolio OPRET 01
Type of Contract
GoodsDominicana
Contract Value
14,986 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(28/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,700.00
0.00
2,286.00
0.00
24,235.00
14,986.00
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
2
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta adhesiva de 2" x 100
150
UD
64.9
43
6,450.00
0.00
18
1,161.00
0.00
9,735.00
7,611.00
30
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post-It 3x3 Diferentes Colores
250
UD
58
25
6,250.00
0.00
18
1,125.00
0.00
14,500.00
7,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2025_7_40 p.m..Pdf
Download
Cuota Compromiso Portafolio. Do.pdf
Cuota Compromiso Portafolio. Do.pdf
Download
Orden de Compras Portafolio.pdf
Orden de Compras Portafolio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,654,925.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
28,125.00
DOP
----
View
2.3.5.4.01
66,000.00
DOP
----
View
2.3.6.3.04
3,580.00
DOP
----
View
2.3.9.9.05
1,500.00
DOP
----
View
2.3.9.2.01
835,470.50
DOP
----
View
2.3.3.1.01
720,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750858935538EiETj
9
971,005.81
DOP
Vencido
Link