1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1029502
Contract reference
MUSEO HISTORIA NAT.-2025-00146
Contract description:
COMPRA DE MATERIALES DE OFICINA PARA SURTIR EL ALMACEN
Type of Contract
Goods
Contract Start:
29/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2026 00:00:00
((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
MUSEO HISTORIA NAT.-DAF-CD-2025-0133
Request Title
COMPRA DE MATERIALES DE OFICINA PARA SURTIR EL ALMACEN
Description
COMPRA DE MATERIALES DE OFICINA PARA SURTIR EL ALMACEN
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE OFICINA PARA SURTIR EL ALM
Type of Contract
GoodsDominicana
Contract Value
22,952.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,542.36
0.00
3,409.66
0.00
22,952.96
22,952.02
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
44121701 - Bolígrafos
2.3.9.2.01
LABEL 8 1/2*11
1
CAJ
1,099.99
932.2
932.20
0.00
18
167.80
0.00
1,099.99
1,100.00
2
44121701 - Bolígrafos
2.3.9.2.01
BANDERITAS
5
CAJ
74.98
63.55
317.75
0.00
18
57.20
0.00
374.90
374.95
3
44121701 - Bolígrafos
2.3.9.2.01
GRAPAS
5
CAJ
100.26
84.75
423.75
0.00
18
76.28
0.00
501.30
500.03
4
44121701 - Bolígrafos
2.3.9.2.01
CARPETA 3" ARGOLLAS
3
CAJ
324.99
275.42
826.26
0.00
18
148.73
0.00
974.97
974.99
5
44121701 - Bolígrafos
2.3.9.2.01
CINTA ADHESIVA TRANSPARENTE
10
CAJ
89.99
76.27
762.70
0.00
18
137.29
0.00
899.90
899.99
6
44121701 - Bolígrafos
2.3.9.2.01
PILAS AA
30
CAJ
59.99
50.84
1,525.20
0.00
18
274.54
0.00
1,799.70
1,799.74
7
44121701 - Bolígrafos
2.3.9.2.01
PILAS AA A
30
CAJ
59.99
50.84
1,525.20
0.00
18
274.54
0.00
1,799.70
1,799.74
8
44121701 - Bolígrafos
2.3.9.2.01
GANCHO MACHO Y HEMBRA 2"
5
CAJ
419.99
355.93
1,779.65
0.00
18
320.34
0.00
2,099.95
2,099.99
9
44121701 - Bolígrafos
2.3.9.2.01
CINTA 1" MAKIN TAPE
5
CAJ
177
150
750.00
0.00
18
135.00
0.00
885.00
885.00
10
44121701 - Bolígrafos
2.3.9.2.01
CINTA ADHESIVA MASKING TAPE 2" X25
5
CAJ
124.99
105.93
529.65
0.00
18
95.34
0.00
624.95
624.99
11
44121701 - Bolígrafos
2.3.9.2.01
CINTA 2X100 ADHESIVA TRANSPARENTES
5
CAJ
177
150
750.00
0.00
18
135.00
0.00
885.00
885.00
12
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZUL PUNTA FINA
3
CAJ
200
200
600.00
0.00
0
0.00
0.00
600.00
600.00
13
44121701 - Bolígrafos
2.3.9.2.01
FUNDAS KTAF 27X30X17
2
CAJ
3,138.8
2,660
5,320.00
0.00
18
957.60
0.00
6,277.60
6,277.60
14
44121701 - Bolígrafos
2.3.9.2.01
FUNDAS 42X30
1
CAJ
4,130
3,500
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_28/10/2025_9_05 p.m..Pdf
Download
ACTA_ADJUDICACION_MATERIALES_DE_OFICINA_signed.pdf
ACTA_ADJUDICACION_MATERIALES_DE_OFICINA_signed.pdf
Download
CUOTA MATERIALES DE OFICINA.pdf
CUOTA MATERIALES DE OFICINA.pdf
Download
Orden_de_compras_formato_firma_digital_28_10_2025_9_05_p.m._MATERIALES_OFICINA_signed.pdf
Orden_de_compras_formato_firma_digital_28_10_2025_9_05_p.m._MATERIALES_OFICINA_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,952.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,952.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE OFICINA PARA SURTIR EL ALMACEN
22,952.02
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761685811925l1xyo
1
22,952.02
DOP
Vencido
Link