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.1018205
Contract reference
CONTRALORIA-2025-00417
Contract description:
ADQUISICION DE MATERIAL GASTABLE T3
Type of Contract
Goods
Contract Start:
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2025-0047
Request Title
ADQUISICION DE MATERIAL GASTABLE T3
Description
ADQUISICION DE MATERIAL GASTABLE T3
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Portafolio Contraloria 02
Type of Contract
GoodsDominicana
Contract Value
166,948.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2137403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,482.00
0.00
25,466.76
0.00
166,750.00
166,948.76
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
14
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x 11 Biodegradable
600
RESMA
250
169
101,400.00
0.00
18
18,252.00
0.00
150,000.00
119,652.00
19
31201610 - Pegamentos
2.3.9.2.01
Pegamento Sctick en barra de 21 gramos
25
UD
90
38
950.00
0.00
18
171.00
0.00
2,250.00
1,121.00
20
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.1.01
Encuadernadora manual con capacidad de 320 hojas y capacidad de perforacion de 20 hojas
1
UD
7,000
11,740
11,740.00
0.00
18
2,113.20
0.00
7,000.00
13,853.20
21
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.1.01
Encuadernadora de 4 hoyos
1
UD
7,500
27,392
27,392.00
0.00
18
4,930.56
0.00
7,500.00
32,322.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 1.pdf
ACTA DE ADJUDICACION 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/9/2025_6_41 p.m..Pdf
Download
ORDEN DE COMPRA PORTAFOLIO.DO.pdf
ORDEN DE COMPRA PORTAFOLIO.DO.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
166,948.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,121.00
DOP
----
View
2.6.1.1.01
46,175.76
DOP
----
View
2.3.3.1.01
119,652.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
166,948.76
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758116827837H0njR
1
166,948.76
DOP
Vencido
Link