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.1025277   Contract reference SEGURIDAD DEL METRO-2025-00072   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2025-0056   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.   Business Operation Transportación (CESMET)   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 91,031.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,710.00 0.00 13,321.80 0.00 91,031.80 91,031.80         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cajas de Resma de papel 8 1/2x11 10/1 10 CAJ 4,071 3,450 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00         2 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Lapiceros azules 12/1 20 CAJ 185 185 3,700.00 0.00 0 0.00 0.00 3,700.00 3,700.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de Clip pequeño 100/1 20 CAJ 767 650 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de Clip grande 100/1 20 CAJ 1,357 1,150 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         5 44121708 - Marcadores 2.3.9.2.01 Cajas de Marcadores para pizarra 12/1, azul, negro y rojo 3 CAJ 702.1 595 1,785.00 0.00 18 321.30 0.00 2,106.30 2,106.30         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de Bandas de goma #18 15 CAJ 135.7 115 1,725.00 0.00 18 310.50 0.00 2,035.50 2,035.50 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_13/10/2025_2_28 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2025-00072.Pdf Orden de Compras SEGURIDAD DEL METRO-2025-00072.Pdf Download EG1760365796996Pv5Yk.pdf EG1760365796996Pv5Yk.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 91,031.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 40,710.00  DOP ---- View 2.3.9.2.01 50,321.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 91,031.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760365796996Pv5Yk 1 91,031.80  DOP Vencido Link