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.1034327   Contract reference FAD-2025-00165   Contract description: Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres   Type of Contract Goods   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 16:00:00 ((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 FAD-DAF-CM-2025-0071   Request Title Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres   Description Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta Adquisicion de Materiales de Oficina Dirigi   Type of Contract GoodsDominicana   Contract Value 961,562.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2160133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 816,165.00 0.00 145,397.70 0.00 1,201,044.71 961,562.70         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 Caja de Folder 8-1/2x13 100/1 8 UD 681.45 480 3,840.00 0.00 18 691.20 0.00 5,451.60 4,531.20         2 44121503 - Sobres 2.3.9.2.01 Caja de Sobre Manila 2x2 100/1 5 UD 1,557.6 880 4,400.00 0.00 18 792.00 0.00 7,788.00 5,192.00         3 44121701 - Bolígrafos 2.3.9.2.01 Docena de Boligrafos de Azul 50 UD 188.21 96 4,800.00 0.00 0.00 0.00 9,410.50 4,800.00         4 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiz de Carbon 12/1 50 UD 142.78 72 3,600.00 0.00 0.00 0.00 7,139.00 3,600.00         5 44121701 - Bolígrafos 2.3.9.2.01 Caja de Felpa Azul 0.7MM Metal poit 5 UD 5,386.7 3,600 18,000.00 0.00 18 3,240.00 0.00 26,933.50 21,240.00         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libro Record 500 Pagina 30 UD 616.55 490 14,700.00 0.00 18 2,646.00 0.00 18,496.50 17,346.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Caja de Clip 50 MM 20/1 20 UD 1,291.51 1,100 22,000.00 0.00 18 3,960.00 0.00 25,830.20 25,960.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Caja de Clip 33 MM 20/1 20 UD 681.45 555 11,100.00 0.00 18 1,998.00 0.00 13,629.00 13,098.00         9 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores Permanentes 12/1 Varios Colores 10 UD 512.71 240 2,400.00 0.00 18 432.00 0.00 5,127.10 2,832.00         10 44121708 - Marcadores 2.3.9.2.01 Caja de Resaltadores Colores Surtidos 12/1 10 UD 584.1 245 2,450.00 0.00 18 441.00 0.00 5,841.00 2,891.00         11 44121708 - Marcadores 2.3.9.2.01 Caja de Marcadores P/Pizarra Varios Colores 12/1 5 UD 811.25 340 1,700.00 0.00 18 306.00 0.00 4,056.25 2,006.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 26 UD 7,434 6,400 166,400.00 0.00 18 29,952.00 0.00 193,284.00 196,352.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 10 UD 5,127.1 4,400 44,000.00 0.00 18 7,920.00 0.00 51,271.00 51,920.00         14 12171703 - Tintas 2.3.7.2.06 Tinta 544 Negra 20 UD 1,003 630 12,600.00 0.00 18 2,268.00 0.00 20,060.00 14,868.00         15 12171703 - Tintas 2.3.7.2.06 Tinta 544 Amarilla 20 UD 1,003 630 12,600.00 0.00 18 2,268.00 0.00 20,060.00 14,868.00         16 12171703 - Tintas 2.3.7.2.06 Tinta 544 Magenta 20 UD 1,003 630 12,600.00 0.00 18 2,268.00 0.00 20,060.00 14,868.00         17 12171703 - Tintas 2.3.7.2.06 Tinta 544 Azul 20 UD 1,003 630 12,600.00 0.00 18 2,268.00 0.00 20,060.00 14,868.00         18 12171703 - Tintas 2.3.7.2.06 Tinta 664 Negra 10 UD 811.25 630 6,300.00 0.00 18 1,134.00 0.00 8,112.50 7,434.00         19 12171703 - Tintas 2.3.7.2.06 Tinta 664 Cyan 10 UD 817.74 630 6,300.00 0.00 18 1,134.00 0.00 8,177.40 7,434.00         20 12171703 - Tintas 2.3.7.2.06 Tinta 664 Amarilla 10 UD 817.74 630 6,300.00 0.00 18 1,134.00 0.00 8,177.40 7,434.00         21 12171703 - Tintas 2.3.7.2.06 Tinta 664 Magenta 10 UD 817.74 630 6,300.00 0.00 18 1,134.00 0.00 8,177.40 7,434.00         22 44122011 - Folders 2.3.9.2.01 Caja de folders de 8 1/2x11. 100/1 20 UD 558.14 275 5,500.00 0.00 18 990.00 0.00 11,162.80 6,490.00         23 44122107 - Grapas 2.3.9.2.01 Caja de Grapas 100/1 3 UD 90.86 260 780.00 0.00 18 140.40 0.00 272.58 920.40         24 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 1/2x11 25/1 5 UD 2,401.3 1,250 6,250.00 0.00 18 1,125.00 0.00 12,006.50 7,375.00         25 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Mediana 50 UD 829.42 280 14,000.00 0.00 18 2,520.00 0.00 41,471.00 16,520.00         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesivas Transparente 24 UD 149.27 105 2,520.00 0.00 18 453.60 0.00 3,582.48 2,973.60         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Rollo de Etiquetas RE 2X1 DT 1833 Grado B 50 UD 820.1 570 28,500.00 0.00 18 5,130.00 0.00 41,005.00 33,630.00         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 1/2x11 1,550 UD 356.36 220 341,000.00 0.00 18 61,380.00 0.00 552,358.00 402,380.00         29 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 1/2x13 100 UD 383.5 315 31,500.00 0.00 18 5,670.00 0.00 38,350.00 37,170.00         30 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 1/2x14 25 UD 389.4 325 8,125.00 0.00 18 1,462.50 0.00 9,735.00 9,587.50         31 44122107 - Grapas 2.3.9.2.01 Caja de Gomas Banda 50 UD 79.18 60 3,000.00 0.00 18 540.00 0.00 3,959.00 3,540.00 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_22/10/2025_7_57 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ADJUDICACION.pdf ADJUDICACION.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 961,562.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 423,217.20  DOP ---- View 2.3.7.2.06 89,208.00  DOP ---- View 2.3.3.1.01 449,137.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres 961,562.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761162115024GaHbm 1 961,562.70  DOP Vencido Link