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.1020080
Contract reference
SDS-2025-00098
Contract description:
Adquisicion de Accesorios de Oficina para uso de la Superintendencia de Seguros
Type of Contract
Goods
Contract Start:
01/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 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-02-ComprasDebajoUmbral
Request Reference
SDS-DAF-CD-2025-0018
Request Title
ADQUISICION DE ACCESORIOS DE OFICINA
Description
ADQUISICIÓN DE ACCESORIOS DE OFICINA
Business Operation
DIVISIÓN DE SUMINISTRO
Reply Reference
SECOND HAND IMPORTA LEAN, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
53,176.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO NO. 54 GAZCUEZ 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.2142811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,065.00
0.00
8,111.70
0.00
53,218.00
53,176.70
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
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
PIZARRA MAGICA MAGNÉTICA 36" X 48" PULGS.
4
UD
7,434
6,300
25,200.00
0.00
18
4,536.00
0.00
29,736.00
29,736.00
2
44111905 - Tableros de bo
(...)
44111905 - Tableros de borrado en seco o accesorios
2.3.9.2.01
PIZARRA MAGICA MAGNÉTICA 24" X 36" PULGS.
3
UD
4,714
3,995
11,985.00
0.00
18
2,157.30
0.00
14,142.00
14,142.30
3
44121804 - Borradores
2.3.9.2.01
BORRADOR DE PIZARRA CON IMÁN
10
UD
194
164
1,640.00
0.00
18
295.20
0.00
1,940.00
1,935.20
4
44121708 - Marcadores
2.3.9.2.01
MARCADORES DE PIZARRA COLOR ROJO
10
UD
185
156
1,560.00
0.00
18
280.80
0.00
1,850.00
1,840.80
5
44121708 - Marcadores
2.3.9.2.01
MARCADORES DE PIZARRA COLOR AZUL
10
UD
185
156
1,560.00
0.00
18
280.80
0.00
1,850.00
1,840.80
6
44121708 - Marcadores
2.3.9.2.01
MARCADORES DE PIZARRA COLOR NEGRO
10
UD
185
156
1,560.00
0.00
18
280.80
0.00
1,850.00
1,840.80
7
44121708 - Marcadores
2.3.9.2.01
MARCADORES DE PIZARRA COLOR NARANJA
10
UD
185
156
1,560.00
0.00
18
280.80
0.00
1,850.00
1,840.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2025_1_13 p.m..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
53,176.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
53,176.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Accesorios de Oficina para uso de la Superintendencia de Seguros
53,176.70
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759153308350zlOkG
1
53,176.70
DOP
Vencido
Link