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.1031255   Contract reference PROCURADURIA-2025-00426   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((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 PROCURADURIA-DAF-CM-2025-0162   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Portafolio PGR 02   Type of Contract GoodsDominicana   Contract Value 825,107.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2155706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,260.00 0.00 105,847.20 0.00 1,002,572.00 825,107.20         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 44122011 - Folders 2.3.9.2.01 Folders 8 ½ x 11 20,000 UD 2.54 2.1 42,000.00 0.00 18 7,560.00 0.00 50,800.00 49,560.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul en gel 3,000 UD 70 32 96,000.00 0.00 0 0.00 0.00 210,000.00 96,000.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta post-it 2x3 300 PAQ 33 35 10,500.00 0.00 18 1,890.00 0.00 9,900.00 12,390.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta post-it 3x3 300 UD 42 42 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta post-it 3x5 300 UD 50 72 21,600.00 0.00 18 3,888.00 0.00 15,000.00 25,488.00         6 44122011 - Folders 2.3.9.2.01 Carpetas de 3 pulgadas 200 UD 336.3 278 55,600.00 0.00 18 10,008.00 0.00 67,260.00 65,608.00         7 44122011 - Folders 2.3.9.2.01 Carpetas de 2 pulgadas 200 UD 206.5 252 50,400.00 0.00 18 9,072.00 0.00 41,300.00 59,472.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Post-it banderita 200 PAQ 60 36 7,200.00 0.00 18 1,296.00 0.00 12,000.00 8,496.00         9 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Tinta en gotero para sello azul 50 UD 50 31 1,550.00 0.00 18 279.00 0.00 2,500.00 1,829.00         10 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9x12 6,000 UD 4.16 3.5 21,000.00 0.00 18 3,780.00 0.00 24,960.00 24,780.00         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 1,200 UD 10 5.1 6,120.00 0.00 0 0.00 0.00 12,000.00 6,120.00         12 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel para maquina de sumar 100 UD 35.4 19 1,900.00 0.00 18 342.00 0.00 3,540.00 2,242.00         13 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra blanca 20 UD 1,500 1,455 29,100.00 0.00 0 0.00 0.00 30,000.00 29,100.00         14 44122101 - Cauchos 2.3.9.2.01 Bandas de gomas 200 CAJ 31.86 27 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         15 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Peroforadora de dos hoyos 50 UD 600 260 13,000.00 0.00 18 2,340.00 0.00 30,000.00 15,340.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips no.1 250 CAJ 15.34 14 3,500.00 0.00 18 630.00 0.00 3,835.00 4,130.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips jumbo no.2 250 CAJ 31.86 31 7,750.00 0.00 18 1,395.00 0.00 7,965.00 9,145.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero pequeño 100 CAJ 4.72 25 2,500.00 0.00 18 450.00 0.00 472.00 2,950.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero grande 50 CAJ 14.16 60 3,000.00 0.00 18 540.00 0.00 708.00 3,540.00         20 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores 600 UD 60 17 10,200.00 0.00 18 1,836.00 0.00 36,000.00 12,036.00         21 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra Corcho 20 UD 1,500 1,067 21,340.00 0.00 18 3,841.20 0.00 30,000.00 25,181.20         22 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Pendaflex 8 1/2 x 11 600 UD 35.6 21 12,600.00 0.00 18 2,268.00 0.00 21,360.00 14,868.00         23 44122011 - Folders 2.3.9.2.01 Pendaflex 8 1/2 x 13 600 UD 40 24 14,400.00 0.00 18 2,592.00 0.00 24,000.00 16,992.00         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Folders personalizado con logo del Ministerio Publico 10,000 UD 35 27 270,000.00 0.00 18 48,600.00 0.00 350,000.00 318,600.00 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_16/10/2025_2_55 p.m..Pdf Download 10. Acta de adjudicacion.pdf 10. Acta de adjudicacion.pdf Download 11. Cuota a comprometer.pdf 11. Cuota a comprometer.pdf Download 13. Orden de Compra 2025-00426.pdf 13. Orden de Compra 2025-00426.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 825,107.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 504,265.20  DOP ---- View 2.3.3.2.01 2,242.00  DOP ---- View 2.3.3.1.01 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE 825,107.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 825,107.20  DOP Vencido 11. Cuota a comprometer.pdf