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.1025449   Contract reference CNSS-2025-00206   Contract description: ADQUISICION DE SUMINISTROS DE OFICINAS T4-DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2026 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2025-0109   Request Title ADQUISICION DE SUMINISTROS DE OFICINAS T4-DIRIGIDO A MIPYMES   Description ADQUISICION DE SUMINISTROS DE OFICINAS T4 - DIRIGIDO A MIPYMES   Business Operation Sección de Almacén y Suministro   Reply Reference Thimont Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2154259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,700.00 0.00 37,566.00 0.00 247,560.00 246,266.00         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 Papel bond 8 1/2 x 11 300 RESMA 475 395 118,500.00 0.00 18 21,330.00 0.00 142,500.00 139,830.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 1 pulg 40 UD 310 260 10,400.00 0.00 18 1,872.00 0.00 12,400.00 12,272.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 1 1/2 pulg 40 UD 354 300 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 2 pulg 40 UD 400 335 13,400.00 0.00 18 2,412.00 0.00 16,000.00 15,812.00         5 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 20 UD 590 495 9,900.00 0.00 18 1,782.00 0.00 11,800.00 11,682.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AA 50 PAQ 380 320 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas AAA 20 PAQ 385 325 6,500.00 0.00 18 1,170.00 0.00 7,700.00 7,670.00         8 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 Rollo de Label 2 pulg x 1 pulg para impresoras zebra z0411 20 UD 1,200 1,100 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA #206 THIMONT.pdf ORDEN FIRMADA #206 THIMONT.pdf Download CUOTA.pdf CUOTA.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 246,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 139,830.00  DOP ---- View 2.3.9.2.01 79,886.00  DOP ---- View 2.3.9.6.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE OFICINAS T4-DIRIGIDO A MIPYMES 246,266.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760538502608pOkpw 1 246,266.00  DOP Vencido Link