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.1009808   Contract reference ISFODOSU-2025-00295   Contract description: VRG- ADQUISICIÓN DE INSUMOS DE OFICINA (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 01/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (01/09/2026 13:00:00(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 ISFODOSU-DAF-CM-2025-0107   Request Title VRG- ADQUISICIÓN DE INSUMOS DE OFICINA (COMPRAS VERDES)   Description VRG- ADQUISICIÓN DE INSUMOS DE OFICINA (COMPRAS VERDES)   Business Operation Encargada Administrativa   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,102.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (01/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., Santo Domin OZAMA O METROPOLITANA 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.2118619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,595.15 0.00 5,507.13 0.00 97,150.00 36,102.28         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         2 31201610 - Pegamentos 2.3.9.2.01 ega blanca (segun pliego de condiciones 5 UD 100 74.25 371.25 0.00 18 66.83 0.00 500.00 438.08         16 44121604 - Estampillas 2.3.9.2.01 post-it banderita (segun pliego de condiciones 200 PAQ 300 51.11 10,222.00 0.00 18 1,839.96 0.00 60,000.00 12,061.96         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) (segun pliego de condiciones 50 UD 50 22.95 1,147.50 0.00 18 206.55 0.00 2,500.00 1,354.05         23 44121503 - Sobres 2.3.9.2.01 Sobres (segun pliego de condiciones 5 CAJ 3,950 2,091 10,455.00 0.00 18 1,881.90 0.00 19,750.00 12,336.90         27 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 cera para contar (segun pliego de condiciones 30 UD 80 48.38 1,451.40 0.00 18 261.25 0.00 2,400.00 1,712.65         35 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 notas autoadhesivas (segun pliego de condiciones) 300 UD 40 23.16 6,948.00 0.00 18 1,250.64 0.00 12,000.00 8,198.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION OFICINA OCR.pdf ACTA DE ADJUDICACION OFICINA OCR.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_4_20 p.m..Pdf Download CUOTA Inversiones IP SRL.pdf CUOTA Inversiones IP SRL.pdf Download ORDEN IP OCR.pdf ORDEN IP OCR.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 36,102.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,102.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   VRG- ADQUISICIÓN DE INSUMOS DE OFICINA (COMPRAS VERDES) 36,102.28  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755629223749j4deu 1 36,102.28  DOP Vencido Link