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.1025674
Contract reference
CES-2025-00033
Contract description:
compra de material gastable
Type of Contract
Goods
Contract Start:
16/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CES-DAF-CD-2025-0020
Request Title
COMPRA MATERIAL GASTABLE T4
Description
compra de material de suministro
Business Operation
AREA ADMINISTRATIVA
Reply Reference
CES-DAF-CD-2025-0020
Type of Contract
GoodsDominicana
Contract Value
12,850.53 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
16/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2156240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,890.28
0.00
1,960.25
0.00
14,140.00
12,850.53
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
44122003 - Carpetas
2.3.9.2.01
Carpetas de 1/2 pulgadas
4
UD
110
86.83
347.32
0.00
18
62.52
0.00
440.00
409.84
2
44122003 - Carpetas
2.3.9.2.01
Carpetas de 1 pulgadas
5
UD
140
89.41
447.05
0.00
18
80.47
0.00
700.00
527.52
3
44122003 - Carpetas
2.3.9.2.01
Carpetas de 2 pulgadas
2
UD
230
111.22
222.44
0.00
18
40.04
0.00
460.00
262.48
4
44122003 - Carpetas
2.3.9.2.01
Carpetas de 5 pulgadas
3
UD
340
365.4
1,096.20
0.00
18
197.32
0.00
1,020.00
1,293.52
5
44122011 - Folders
2.3.9.2.01
Folders Verdes
2
CAJ
575
1,045.95
2,091.90
0.00
18
376.54
0.00
1,150.00
2,468.44
6
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip Billeteros 41MM
1
CAJ
45
66.12
66.12
0.00
18
11.90
0.00
45.00
78.02
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip pequeños papel
1
CAJ
20
11.91
11.91
0.00
18
2.14
0.00
20.00
14.05
8
44122107 - Grapas
2.3.9.2.01
Grapas Estandar
2
CAJ
40
34.39
68.78
0.00
18
12.38
0.00
80.00
81.16
9
55121504 - Etiquetas para
(...)
55121504 - Etiquetas para llaves
2.3.9.9.01
identificacion llaveros
1
PAQ
300
250
250.00
0.00
18
45.00
0.00
300.00
295.00
10
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8 1/2 X 11
29
RESMA
250
162.4
4,709.60
0.00
18
847.73
0.00
7,250.00
5,557.33
11
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas Autoadhesivas 3x3 Colores Neon
2
UD
180
18.7
37.40
0.00
18
6.73
0.00
360.00
44.13
12
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel de Hilo Blanco/ Crema
1
RESMA
530
983.05
983.05
0.00
18
176.95
0.00
530.00
1,160.00
13
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas Plasticas
1
PAQ
185
173.73
173.73
0.00
18
31.27
0.00
185.00
205.00
14
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA
2
CAJ
300
36.74
73.48
0.00
18
13.23
0.00
600.00
86.71
15
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AAA
1
CAJ
400
36.74
36.74
0.00
18
6.61
0.00
400.00
43.35
16
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Post it Banderita
2
PAQ
240
110.7
221.40
0.00
18
39.85
0.00
480.00
261.25
17
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca Grapa
2
UD
60
26.58
53.16
0.00
18
9.57
0.00
120.00
62.73
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_4_10 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,850.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
295.00
DOP
----
View
2.3.3.1.01
6,717.33
DOP
----
View
2.3.9.6.01
130.06
DOP
----
View
2.3.9.2.01
5,708.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
12,850.53
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CES-CUOTA-2025-0021
1
14,140.00
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER 1.pdf