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.1034650
Contract reference
IDEICE-2025-00188
Contract description:
COMPRA DE MATERIALES GASTABLES Y UTILES DE OFICINA PARA USO DEL IDEICE.
Type of Contract
Goods
Contract Start:
12/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
IDEICE-DAF-CD-2025-0102
Request Title
COMPRA DE MATERIALES GASTABLESY UTILES DE OFICINA
Description
COMPRA DE MATERIALES GASTABLESY UTILES DE OFICINA
Business Operation
administrativo y financiero
Reply Reference
IDEICE-DAF-CD-2025-0102
Type of Contract
GoodsDominicana
Contract Value
52,263.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL OZAMA O METROPOLITANA 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.2165501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,556.28
0.00
7,706.95
0.00
128,590.00
52,263.23
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
pAPEL BOND 20 8 1/2 X 11
200
RESMA
400
158.67
31,734.00
0.00
18
5,712.12
0.00
80,000.00
37,446.12
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azules
400
UD
15
4.35
1,740.00
0.00
0
0.00
0.00
6,000.00
1,740.00
3
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarra
20
UD
55
12.58
251.60
0.00
18
45.29
0.00
1,100.00
296.89
4
44121708 - Marcadores
2.3.9.2.01
Marcadores permanente grueso
12
UD
40
9.89
118.68
0.00
18
21.36
0.00
480.00
140.04
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel 33mm 100/1
10
CAJ
200
11.37
113.70
0.00
18
20.47
0.00
2,000.00
134.17
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel 50 mm 100/1
15
CAJ
200
20.38
305.70
0.00
18
55.03
0.00
3,000.00
360.73
7
44122011 - Folders
2.3.9.2.01
Folders
15
CAJ
1,000
180
2,700.00
0.00
18
486.00
0.00
15,000.00
3,186.00
8
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas autoadhesivas 3x3
70
PAQ
30
15.76
1,103.20
0.00
18
198.58
0.00
2,100.00
1,301.78
9
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
Grapadoras
8
UD
450
113.13
905.04
0.00
18
162.91
0.00
3,600.00
1,067.95
10
44121716 - Resaltadores
2.3.9.2.01
Resaltadores amarillos
35
UD
50
10.08
352.80
0.00
18
63.50
0.00
1,750.00
416.30
11
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobres manila pequeño 3.5 x 6.5 pulg
500
UD
7
0.77
385.00
0.00
18
69.30
0.00
3,500.00
454.30
12
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cinta adesiva ancha p/empaque
12
UD
180
35.42
425.04
0.00
18
76.51
0.00
2,160.00
501.55
13
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta adesiva 3/4
24
UD
60
46.61
1,118.64
0.00
18
201.36
0.00
1,440.00
1,320.00
14
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Tinta de gotas para sellos, azul
24
UD
65
24.87
596.88
0.00
18
107.44
0.00
1,560.00
704.32
15
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AAA
50
UD
50
39.72
1,986.00
0.00
18
357.48
0.00
2,500.00
2,343.48
16
44111506 - Sujetadores o
(...)
44111506 - Sujetadores o dispensadores de papeles o tacos
2.3.9.2.01
Tablas con gancho 8 1/2 x 11
12
UD
200
60
720.00
0.00
18
129.60
0.00
2,400.00
849.60
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_11/11/2025_6_08 p.m..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
52,263.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,972.08
DOP
----
View
2.3.9.9.05
501.55
DOP
----
View
2.3.9.6.01
2,343.48
DOP
----
View
2.3.3.1.01
37,446.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
52,263.23
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762890263538sDDnm
1
52,263.23
DOP
Vencido
Link