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.1008916   Contract reference CECCOM-2025-00045   Contract description: Solicitud de materiales gastables de oficina   Type of Contract Goods   Contract Start: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 CECCOM-DAF-CM-2025-0012   Request Title Solicitud de materiales gastables de oficina   Description Adquisicion de materiales gastables de oficina   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference CECCOM-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 91,494.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales gastables de oficina, para ser utilizados en el CECCOM y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2120722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,538.00 0.00 13,956.84 0.00 133,500.00 91,494.84         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 12171703 - Tintas 2.3.7.2.06 Tinta color negra para impresora multifuncional 504 150 UD 750 350 52,500.00 0.00 18 9,450.00 0.00 112,500.00 61,950.00         5 12171703 - Tintas 2.3.7.2.06 toner para fotocopiadora GPR-43 6 UD 3,500 4,173 25,038.00 0.00 18 4,506.84 0.00 21,000.00 29,544.84 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_22/8/2025_5_25 p.m..Pdf Download Orden de Compras_22_8_2025_5_25 p.m.roserlvert.pdf Orden de Compras_22_8_2025_5_25 p.m.roserlvert.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 66,922.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,716.50  DOP ---- View 2.3.9.2.02 934.56  DOP ---- View 2.3.3.2.01 271.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 66,922.46  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 8277-1 1 629,260.14  DOP Vencido Certificacion 8277-1.pdf