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.1072434   Contract reference CECANOT-2025-00729   Contract description: ADQUISICION MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0180   Request Title ADQUISICION MATERIAL GASTABLE DE OFICINA   Description ADQUISICION MATERIAL GASTABLE DE OFICINA   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 583,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 9/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2155728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,525.00 0.00 0.00 88,632.00 1,140,300.00 583,157.00         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         2 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD EN BLANCO 3,000 UD 41 11.5 34,500.00 0.00 0.00 18 6,210.00 123,000.00 40,710.00         4 43202213 - Unidades de di(...)43202213 - Unidades de disco de motor 2.3.9.2.01 UNIDAD EMPAQUES PARA CD 6,000 UD 10 1.9 11,400.00 0.00 0.00 18 2,052.00 60,000.00 13,452.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 500 UD 9 4.25 2,125.00 0.00 0.00 0.00 4,500.00 2,125.00         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO ETIQUETAS TERMICAS 1X2 2000/1 700 UD 600 330 231,000.00 0.00 0.00 18 41,580.00 420,000.00 272,580.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO TICKTS PARA TURNO COLORES, AZUL, AMARILLO, ROJO Y VERDE 400 UD 507 215 86,000.00 0.00 0.00 18 15,480.00 202,800.00 101,480.00         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO QUIMICO 3” 3 PARTES 2,000 UD 70 36 72,000.00 0.00 0.00 18 12,960.00 140,000.00 84,960.00         11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLO TERMICO 3 PULGADA P/R IMPRESORA EPSON-TM-T88V MODELO (M224A) 2,500 UD 76 23 57,500.00 0.00 0.00 18 10,350.00 190,000.00 67,850.00 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_15/10/2025_7_17 p.m..Pdf Download CM-2025-0180.pdf CM-2025-0180.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS SIALAP SOLUCIONES SRL.pdf ORDEN DE COMPRAS SIALAP SOLUCIONES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,315,300.00 DOP Budget Appropriation Value 86,323.75 DOP Account Value Annual Availability 2.3.9.9.05 983,600.00  DOP 26,559.45  DOP View 2.3.9.2.01 331,700.00  DOP 59,764.30  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759857362533Ae3Pt 3 0.10  DOP Vencido Link 2026 EG1772461920004m33mb 7 86,323.75  DOP Aprobado Link