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.1046635   Contract reference MESCYT-2025-00264   Contract description: ADQUISICION SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2025-0022   Request Title ADQUISICION SUMINISTRO DE OFICINA   Description ADQUISICION SUMINISTRO DE OFICINA   Business Operation SUMINISTRO   Reply Reference MESCYT-CCC-CP-2025-0022   Type of Contract GoodsDominicana   Contract Value 889,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 753,700.00 0.00 135,666.00 0.00 1,582,322.00 889,366.00         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         44 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA 8 1/2 X 14 SIN TIMBRAR CON CUBIERTA IMPERMEABLE QUE NO SE ABRA AL MANIPULARSE 50 CAJ 316.54 224 11,200.00 0.00 18 2,016.00 0.00 15,827.00 13,216.00         45 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA 8 1/2 X 11 SIN TIMBRAR CON CUBIERTA IMPERMEABLE QUE NO SE ABRA AL MANIPULARSE 4,500 CAJ 348.11 165 742,500.00 0.00 18 133,650.00 0.00 1,566,495.00 876,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0022 SUMINISTRO DE OFICINA.pdf ACTA DE ADJUDICACION CP 0022 SUMINISTRO DE OFICINA.pdf Download INFORME ECONOMICO CP 0022.pdf INFORME ECONOMICO CP 0022.pdf Download CUOTA SANFRA CP 0022.pdf CUOTA SANFRA CP 0022.pdf Download CONTRATO SANFRA BO.pdf CONTRATO SANFRA BO.pdf Download ACTA DE APERTURA CP 0022.pdf ACTA DE APERTURA CP 0022.pdf Download ACTA APROBACION INFORME ECONOMICO CP 0022.pdf ACTA APROBACION INFORME ECONOMICO CP 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,081,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,081,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION SUMINISTRO DE OFICINA 1,081,470.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765295357739DUGgQ 1 1,081,470.00  DOP Vencido Link