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.1015307   Contract reference INESDYC-2025-00070   Contract description: Adquisición de materiales gastables de oficina para uso del INESDYC   Type of Contract Goods   Contract Start: 15/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 18:00:00 ((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 INESDYC-DAF-CD-2025-0045   Request Title Adquisición de materiales gastables de oficina para uso del INESDYC   Description Adquisición de materiales gastables de oficina para uso del INESDYC   Business Operation Departamento Administrativo   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,968.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,770.00 0.00 12,198.60 0.00 79,968.60 79,968.60         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero 32mm, caja de 12 uds 12 UD 80 65 780.00 0.00 18 140.40 0.00 960.00 920.40         2 44122107 - Grapas 2.3.9.2.01 Grapa 23/13, cajas de 1000 uds 1 UD 178.6 150 150.00 0.00 18 27.00 0.00 178.60 177.00         3 44122107 - Grapas 2.3.9.2.01 Grapa 5/16”, cajas de 1000 uds 1 UD 154 130 130.00 0.00 18 23.40 0.00 154.00 153.40         4 44121503 - Sobres 2.3.9.2.01 Sobres de pago, manila, caja de 500 uds. 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folder partitium de 3 divisiones, cajas de 6 uds. Azul royal 6 UD 1,000 960 5,760.00 0.00 18 1,036.80 0.00 6,000.00 6,796.80         6 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas de papel, rollos 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         7 44122011 - Folders 2.3.9.2.01 Folder de doble bolsillo azul satinado 50 UD 136 95 4,750.00 0.00 18 855.00 0.00 6,800.00 5,605.00         8 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Papel adhesivo para forrar 45x1.5 mts 100 UD 90 80 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         9 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO PARA PAPEL TAPIZ 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         10 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Máquina para encuadernar en espiral continuo 1 UD 18,880 16,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_20/8/2025_7_32 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 79,968.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 35,400.00  DOP ---- View 2.6.1.1.01 18,880.00  DOP ---- View 2.3.9.2.01 25,688.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales gastables de oficina para uso del INESDYC 79,968.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755717699928lCpUL 1 79,968.60  DOP Vencido Link