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.1030824   Contract reference DNPESCA-2025-00024   Contract description: ADQUISICION DE MATERIALES DE OFICINA PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD   Type of Contract Goods   Contract Start: 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 00:00:00 ((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 DNPESCA-DAF-CD-2025-0020   Request Title ADQUISICION DE MATERIALES DE OFICINA PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE MATERIALES DE OFICINA PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Mawren Comercial, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 247,934.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.2166310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,114.00 0.00 37,820.52 0.00 247,934.52 247,934.52         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 44121804 - Borradores 2.3.9.2.01 Goma para Borrar 24 UD 123.9 105 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Caja de Clips #1 50 CAJ 153.4 130 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Caja de Clips #2 50 CAJ 375.24 318 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         4 44121503 - Sobres 2.3.9.2.01 Sobres Amarillo 8 1/2 x 13 300 UD 64.9 55 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 954 Color 6 UD 2,501.6 2,120 12,720.00 0.00 18 2,289.60 0.00 15,009.60 15,009.60         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 954 Negro 5 UD 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         7 44121625 - Pisa papeles 2.3.9.2.01 Cajas de Gancho Macho y Hembra 50 UD 489.7 415 20,750.00 0.00 18 3,735.00 0.00 24,485.00 24,485.00         8 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta para Maquina Calculadora 30 UD 230.1 195 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         9 44121618 - Tijeras 2.3.9.2.01 Tijera 12 UD 339.84 288 3,456.00 0.00 18 622.08 0.00 4,078.08 4,078.08         10 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cajita de Labels 10/1 24 UD 233.64 198 4,752.00 0.00 18 855.36 0.00 5,607.36 5,607.36         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bond 8 1/2 x 11 50 UD 1,073.8 910 45,500.00 0.00 18 8,190.00 0.00 53,690.00 53,690.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bond 8 1/2 x 13 20 UD 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         13 44121804 - Borradores 2.3.9.2.01 Potecito de Corrector Liquido 36 UD 129.8 110 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         14 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas Rayadas 8 1/2 x 11 36 UD 253.7 215 7,740.00 0.00 18 1,393.20 0.00 9,133.20 9,133.20         15 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas Rayadas 5 x 11 36 UD 154.58 131 4,716.00 0.00 18 848.88 0.00 5,564.88 5,564.88         16 44122011 - Folders 2.3.9.2.01 Caja de Folders 8 1/2 x 11 100/1 6 UD 1,357 1,150 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         17 44122011 - Folders 2.3.9.2.01 Caja de Folders 8 1/2 x 13 100/1 5 UD 1,947 1,650 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de Post-it 20 UD 566.4 480 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00 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_31/10/2025_2_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,934.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 160,317.16  DOP ---- View 2.3.3.2.01 5,607.36  DOP ---- View 2.3.3.1.01 82,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura. 247,934.52  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761922254945YZ4Ih 1 247,934.52  DOP Vencido Link