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.1037770   Contract reference DPP-2025-01218   Contract description: ADQUISICIÓN DE DESECHABLES, ALIMENTOS Y BEBIDAS,SUMINISTRO DE OFICINA Y LIMPIEZA   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 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 DPP-DAF-CD-2025-0048   Request Title ADQUISICIÓN DE DESECHABLES, ALIMENTOS Y BEBIDAS,SUMINISTRO DE OFICINA Y LIMPIEZA   Description ADQUISICIÓN DE DESECHABLES, ALIMENTOS Y BEBIDAS,SUMINISTRO DE OFICINA Y LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference COTI DPP-DAF-CD-2025-0048   Type of Contract GoodsDominicana   Contract Value 58,277.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2176305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,388.00 0.00 8,889.84 0.00 67,720.00 58,277.84         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 8 1/2 X11 (98% DE BLANCURA Y 99.99% JAM-FREE “LIBRE DE ATASCO”) 80 UD 400 185 14,800.00 0.00 18 2,664.00 0.00 32,000.00 17,464.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL BALL POINT 12/1 12 UD 140 96 1,152.00 0.00 18 207.36 0.00 1,680.00 1,359.36         3 44122101 - Cauchos 2.3.9.2.01 CAJA DE GOMITA 20 UD 20 30 600.00 0.00 18 108.00 0.00 400.00 708.00         4 44122107 - Grapas 2.3.9.2.01 GRAPAS 10 UD 70 40 400.00 0.00 18 72.00 0.00 700.00 472.00         5 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 BANDERITA ADHESIVA 7.6CM 30 UD 90 160 4,800.00 0.00 18 864.00 0.00 2,700.00 5,664.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 COLORES VARIADO 30 UD 120 325 9,750.00 0.00 18 1,755.00 0.00 3,600.00 11,505.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 25 MM 12/1 30 UD 80 35 1,050.00 0.00 18 189.00 0.00 2,400.00 1,239.00         8 44121701 - Bolígrafos 2.3.9.2.01 FELPAS 207 AZUL 12 UD 270 375 4,500.00 0.00 18 810.00 0.00 3,240.00 5,310.00         11 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 MOCHILAS SW LAPTOS COLOR NEGRO 14-16 PULGADA IMPERMIABLE. 6 UD 3,500 2,056 12,336.00 0.00 18 2,220.48 0.00 21,000.00 14,556.48 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 Servicio_17/11/2025_1_59 p.m..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 35,022.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,022.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 35,022.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763387306919ImEUC 1 35,022.40  DOP Vencido Link