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.1040105   Contract reference INAFOCAM-2025-00212   Contract description: Adquision de insumos para el Seminario Nacional sobre Investigación y Evaluación Educativa   Type of Contract Goods   Contract Start: 05/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2025-0045   Request Title Adquision de insumos para el Seminario Nacional sobre Investigación y Evaluación Educativa   Description Adquision de insumos para el Seminario Nacional sobre Investigación y Evaluación Educativa   Business Operation INVESTIGACIÓN Y EVALUACIÓN   Reply Reference Canary Import S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 495,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2167526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,491.53 0.00 75,508.48 0.00 450,000.00 495,000.01         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 Resma papel bond 8x5 x 11 10 UD 550 512.71 5,127.12 0.00 18 922.88 0.00 5,500.00 6,050.00         2 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizarra (azul, verde, rojo, negro) 3 PAQ 1,350 1,258.47 3,775.42 0.00 18 679.58 0.00 4,050.00 4,455.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas Post-ti tamaño 3´´ x 3´´ colores surtidos 10 PAQ 170 158.48 1,584.75 0.00 18 285.26 0.00 1,700.00 1,870.01         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Blocks de hojas de portafolio tamañp 65 cm x 90 cm 10 UD 1,500 1,398.31 13,983.12 0.00 18 2,516.96 0.00 15,000.00 16,500.08         5 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 cinta adhesiva transparente 5 UD 250 233.05 1,165.27 0.00 18 209.75 0.00 1,250.00 1,375.02         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolso con logo del evento. Ver documento base 250 UD 900 838.98 209,745.00 0.00 18 37,754.10 0.00 225,000.00 247,499.10         7 44122011 - Folders 2.3.9.2.01 Folders impreso con logo del evento. Ver documento base 250 UD 200 186.44 46,610.85 0.00 18 8,389.95 0.00 50,000.00 55,000.80         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas impresas con logo del evento.Ver documento base 250 UD 450 419.49 104,872.50 0.00 18 18,877.05 0.00 112,500.00 123,749.55         9 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros impresos con logo del evento. Ver documento base 250 UD 85 79.24 19,810.00 0.00 18 3,565.80 0.00 21,250.00 23,375.80         10 44122010 - Separadores 2.3.9.2.01 separadores de libros con logo del evento. Ver documento base 250 UD 55 51.27 12,817.50 0.00 18 2,307.15 0.00 13,750.00 15,124.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO - SECP.pdf ORDEN DE SERVICIO - SECP.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 495,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 22,550.08  DOP ---- View 2.3.9.2.01 223,575.81  DOP ---- View 2.3.9.9.05 1,375.02  DOP ---- View 2.3.2.3.01 247,499.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 495,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762195364788RFLPi 1 495,000.01  DOP Vencido Link