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.1023729   Contract reference ARSSEMMA-2025-00122   Contract description: Adquisición de Materiales Gastables Correspondientes al Tercer Trimestre del año 2025.   Type of Contract Goods   Contract Start: 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 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 ARSSEMMA-DAF-CM-2025-0011   Request Title Adquisición de Materiales Gastables Correspondientes al Tercer Trimestre del año 2025   Description Adquisición de Materiales Gastables Correspondientes al Tercer Trimestre del año 2025   Business Operation ALMACEN   Reply Reference ARSSEMMA-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 65,628.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.2150138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,617.30 0.00 10,011.12 0.00 240,250.00 65,628.42         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 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta Adhesiva 3/4 50 UD 130 50.84 2,542.00 0.00 18 457.56 0.00 6,500.00 2,999.56         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero 3/4 19 MM 50 CAJ 300 12.71 635.50 0.00 18 114.39 0.00 15,000.00 749.89         18 44121604 - Estampillas 2.3.9.2.01 Post-it Señalizadores 100 UD 60 23.72 2,372.00 0.00 18 426.96 0.00 6,000.00 2,798.96         3 44122101 - Cauchos 2.3.9.2.01 Bandas de Gomas fina no.18 400 CAJ 150 22.03 8,812.00 0.00 18 1,586.16 0.00 60,000.00 10,398.16         5 44122101 - Cauchos 2.3.9.2.01 Bandas de Gomas fina no.32 200 CAJ 150 32.5 6,500.00 0.00 18 1,170.00 0.00 30,000.00 7,670.00         4 12171703 - Tintas 2.3.7.2.06 Tintas para sellos pretintados azul 30 ml 30 UD 170 24.87 746.10 0.00 18 134.30 0.00 5,100.00 880.40         7 44122107 - Grapas 2.3.9.2.01 Sacagrapas 50 UD 85 16.52 826.00 0.00 18 148.68 0.00 4,250.00 974.68         10 44121604 - Estampillas 2.3.9.2.01 Post-it 76 MM X 76 MM 100 UD 200 15.08 1,508.00 0.00 18 271.44 0.00 20,000.00 1,779.44         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido blanco 40 UD 70 16.94 677.60 0.00 18 121.97 0.00 2,800.00 799.57         13 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 350 113.13 2,262.60 0.00 18 407.27 0.00 7,000.00 2,669.87         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para cintas adhesivas 10 UD 250 82.2 822.00 0.00 18 147.96 0.00 2,500.00 969.96         15 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Portalapiz 10 UD 210 40.79 407.90 0.00 18 73.42 0.00 2,100.00 481.32         17 44122010 - Separadores 2.3.9.2.01 Separadores alfabeticos 8 1/2 x 11 100 UD 400 104.38 10,438.00 0.00 18 1,878.84 0.00 40,000.00 12,316.84         19 44122003 - Carpetas 2.3.9.2.01 Carpeta 3 anillos no.5 15 UD 600 318.64 4,779.60 0.00 18 860.33 0.00 9,000.00 5,639.93         21 44122011 - Folders 2.3.9.2.01 Folder partition 8 1/2 x 11 (10 PC 3 Secciones) 100 UD 300 122.88 12,288.00 0.00 18 2,211.84 0.00 30,000.00 14,499.84 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_9/10/2025_4_41 p.m..Pdf Download ADJUDICACION 11.pdf ADJUDICACION 11.pdf Download FONDOS 11.pdf FONDOS 11.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 183,154.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 183,154.10  DOP ---- View Payment Calendar ID Description Value Month Year 2150137   Adquisición de Materiales Gastables Correspondientes al Tercer Trimestre del año 2025 183,154.10  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CM-2025-0011 2 644,750.00  DOP Vencido FONDOS 11.pdf