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.1043047   Contract reference CCZEDF-2025-00067   Contract description: :ADQUISICION DE MATERIALES GASTABLES DE OFICINA, 4to. TRIMESTRE   Type of Contract Goods   Contract Start: 02/12/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 14:20:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2025-0062   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA, 4to. TRIMESTRE   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA, 4to. TRIMESTRE   Business Operation Servicio Generales   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 70,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2182124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,850.00 0.00 10,773.00 0.00 70,623.00 70,623.00         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         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 8 1/2 x 11 200 PAQ 206.5 175 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel en hilo crema 8 1/2 x 11 10 PAQ 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel en hilo blanco 8 1/2 x 11 10 PAQ 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         4 44122011 - Folders 2.3.9.2.01 Folder partition marron 3 divisiones 2 CAJ 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azules 5 DOC 82.6 70 350.00 0.00 18 63.00 0.00 413.00 413.00         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillo 2 DOC 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         7 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD -Disco compacto 1 CAJ 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         8 44121708 - Marcadores 2.3.9.2.01 Bandas de gomas No. 18 10 CAJ 35.4 30 300.00 0.00 18 54.00 0.00 354.00 354.00 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_24/11/2025_6_12 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 70,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,903.00  DOP ---- View 2.3.3.1.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE MATERIALES GASTABLES DE OFICINA, 4to. TRIMESTRE 70,623.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176400774079789ddd 1 70,623.00  DOP Vencido Link