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.1036537   Contract reference DECEFARD-2025-00027   Contract description: Solicitud de adquisición de materiales gastables de oficina   Type of Contract Goods   Contract Start: 17/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 18:00:00 ((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 DECEFARD-DAF-CD-2025-0025   Request Title Solicitud de adquisición de materiales gastables de oficina   Description Solicitud de adquisición de materiales gastables de oficina   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales gastables d   Type of Contract GoodsDominicana   Contract Value 224,430.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DECEFARD Catalogue Items   Back To Top     1   DO1.PCCNTR.2162621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,195.00 0.00 34,235.10 0.00 224,430.10 224,430.10         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2x11 95 UD 590 500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2x13 20 UD 696.2 590 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros negro 12/1 25 UD 383.5 325 8,125.00 0.00 18 1,462.50 0.00 9,587.50 9,587.50         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros azules 12/1 25 UD 418.9 355 8,875.00 0.00 18 1,597.50 0.00 10,472.50 10,472.50         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiz de carbon 12/1 20 UD 265.5 225 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de clip grande 100/1 15 UD 259.6 220 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         1 44121701 - Bolígrafos 2.3.9.2.01 Cajas de clip pequeño 100/1 15 UD 206.5 175 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         1 12171703 - Tintas 2.3.7.2.06 Juego de tinta EPSON 664 8 UD 4,425 3,750 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         1 12171703 - Tintas 2.3.7.2.06 Juego de tinta EPSON 554 10 UD 4,484 3,800 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         1 44121708 - Marcadores 2.3.9.2.01 Caja de sobre manila 8 1/2x11 5 UD 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         1 44121708 - Marcadores 2.3.9.2.01 Cajas de felpas UNI GEL IMPACT 207 azul 12/1 5 UD 5,369 4,550 22,750.00 0.00 18 4,095.00 0.00 26,845.00 26,845.00         1 44121708 - Marcadores 2.3.9.2.01 Cajas de grapas grande 500/1 8 UD 206.5 175 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 44121708 - Marcadores 2.3.9.2.01 Cajas de folder 8 1/2x11 6 UD 501.5 425 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         1 44121708 - Marcadores 2.3.9.2.01 Post it grande 3X5 6/1 8 UD 265.5 225 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 44121708 - Marcadores 2.3.9.2.01 Libros records de 300 paginas 12 UD 513.3 435 5,220.00 0.00 18 939.60 0.00 6,159.60 6,159.60 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_27/10/2025_3_38 p.m..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 224,430.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 69,974.00  DOP ---- View 2.3.7.2.06 80,240.00  DOP ---- View 2.3.9.2.01 74,216.10  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Solicitud de adquisición de materiales gastables de oficina 224,430.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761579668750WDimd 1 224,430.10  DOP Vencido Link