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.1018206   Contract reference CONTRALORIA-2025-00420   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: 18/02/2026 00:00:00 ((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 CONTRALORIA-DAF-CM-2025-0047   Request Title ADQUISICION DE MATERIAL GASTABLE T3   Description ADQUISICION DE MATERIAL GASTABLE T3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SUPLIGENSA SRL , PROCESOS: CONTRALORIA -DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 12,956.4 Dominican Pesos   Conditions   Back To Top 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 18/02/2026 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   Back To Top     1   DO1.PCCNTR.2137005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,980.00 0.00 0.00 1,976.40 24,950.00 12,956.40         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 Para Disp.‑Pequeña (19Mmx25.4M) 100 UD 50 11 1,100.00 0 0.00 0 0.00 18 198.00 5,000.00 1,298.00         6 44121615 - Grapadoras 2.3.9.2.01 Grapadora Standar ‑ Base Ovalada 50 UD 165 98 4,900.00 0 0.00 0 0.00 18 882.00 8,250.00 5,782.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it Banderita 11.9 x 43.2 mm- 140/1 Colores variado 80 UD 40 17 1,360.00 0 0.00 0 0.00 18 244.80 3,200.00 1,604.80         15 41111604 - Reglas 2.3.9.9.05 Regla Plástica De 12" 20 UD 50 6 120.00 0 0.00 0 0.00 18 21.60 1,000.00 141.60         17 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETA 125 PAQ 40 17 2,125.00 0 0.00 0 0.00 18 382.50 5,000.00 2,507.50         18 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 Tabla con gancho tamaño 8 ½ x 11, material madera. 25 UD 100 55 1,375.00 0 0.00 0 0.00 18 247.50 2,500.00 1,622.50 Attestation Documents   Back To Top Contract Documents   Back To Top 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_32 p.m..Pdf Download ORDEN DE COMPRA SUPLIGENSA.pdf ORDEN DE COMPRA SUPLIGENSA.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 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