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.1031667   Contract reference Bellas Artes-2025-00151   Contract description: COMPRA DE ARTICULOS DE OFICINA PARA LAS DIFERENTES AREAS DE LA DIRECCION GENERAL DE BELLAS ARTES. DIRIGIDO A MIPYME MUJER.   Type of Contract Goods   Contract Start: 03/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 Bellas Artes-DAF-CD-2025-0079   Request Title COMPRA DE ARTICULOS DE OFICINA PARA LAS DIFERENTES AREAS DE LA DIRECCION GENERAL DE BELLAS ARTES. DIRIGIDO A MIPYME MUJER.   Description COMPRA DE ARTICULOS DE OFICINA PARA LAS DIFERENTES AREAS DE LA DIRECCION GENERAL DE BELLAS ARTES. DIRIGIDO A MIPYME MUJER.   Business Operation ALMACEN   Reply Reference Bellas Artes-DAF-CD-2025-0079   Type of Contract GoodsDominicana   Contract Value 34,731.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,230.10 0.00 4,501.82 0.00 87,250.00 34,731.92         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 1/2x11(blanco, resistente) calidad premium 150 RESMA 475 161.13 24,169.50 0.00 18 4,350.51 0.00 71,250.00 28,520.01         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos tinta azul, semi gel 1.0 caja 12/1 calidad premium 100 CAJ 145 52.2 5,220.00 0.00 0 0.00 0.00 14,500.00 5,220.00         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta azul en gotero, p/sello Gomîgrafo 30 ml 20 UD 35 24.87 497.40 0.00 18 89.53 0.00 700.00 586.93         4 44121804 - Borradores 2.3.9.2.02 Corrector liquido 18 ml 20 UD 40 17.16 343.20 0.00 18 61.78 0.00 800.00 404.98 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_3/11/2025_4_18 p.m..Pdf Download OC ART. OFIC TECHPLUS.pdf OC ART. OFIC TECHPLUS.pdf Download cuota.pdf cuota.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 34,731.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 404.98  DOP ---- View 2.3.3.1.01 28,520.01  DOP ---- View 2.3.9.2.01 5,806.93  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMPRA DE ARTICULOS DE OFICINA PARA LAS DIFERENTES AREAS DE LA DIRECCION GENERAL DE BELLAS ARTES. DIRIGIDO A MIPYME MUJER. 34,731.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762188300343HCuRY 1 34,731.92  DOP Vencido Link