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.1044533   Contract reference ERD-2025-00311   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA.   Type of Contract Goods   Contract Start: 04/12/2025 12:00:00 ((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 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 ERD-DAF-CM-2025-0180   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES DE OFICINA.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,829,863.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 12:00:00 ((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 Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para el reabastecimiento del almacén de propiedades del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2182457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,550,732.10 0.00 279,131.78 0.00 1,829,863.00 1,829,863.88         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas de Papel 8 1/2 X 11 2,000 UD 356.95 302.5 605,000.00 0.00 18 108,900.00 0.00 713,900.00 713,900.00         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas de Papel 8 1/2 X 13 500 UD 452.53 383.5 191,750.00 0.00 18 34,515.00 0.00 226,265.00 226,265.00         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Cajas de Gomas Banda 100/10 300 UD 51.9 43.99 13,197.00 0.00 18 2,375.46 0.00 15,570.00 15,572.46         4 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Cajas Sobre Manila 10 X 13 500/1 20 UD 4,049.48 3,431.76 68,635.20 0.00 18 12,354.34 0.00 80,989.60 80,989.54         5 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Cajas Sobre Manila 9 X 12 500/1 20 UD 3,065.07 2,597.52 51,950.40 0.00 18 9,351.07 0.00 61,301.40 61,301.47         6 44122011 - Folders 2.3.9.2.01 Cajas Folders 8 1/2 X11 100/1 400 UD 401.85 340.55 136,220.00 0.00 18 24,519.60 0.00 160,740.00 160,739.60         7 44122011 - Folders 2.3.9.2.01 Cajas Folder 8 1/2 X 13 100/1 300 UD 684.4 580 174,000.00 0.00 18 31,320.00 0.00 205,320.00 205,320.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de Clip Grande 50mm 200 UD 59 50 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de Clip Pequeño 33mm 200 UD 35.4 30 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Caja de Clip 150 UD 336.6 285.25 42,787.50 0.00 18 7,701.75 0.00 50,490.00 50,489.25         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Grapas Estándar 26x6 5000/1 150 UD 51.54 43.68 6,552.00 0.00 18 1,179.36 0.00 7,731.00 7,731.36         12 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Azules 12/1 150 UD 106.2 90 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         13 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta Rayada 5x8 Paq. 12/1 100 UD 377.6 320 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         14 44121716 - Resaltadores 2.3.9.2.01 Marcadores de Permanente 12/1 150 UD 283.2 240 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         15 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Post-It 3x3 Pq. 12/1 200 UD 453.95 384.7 76,940.00 0.00 18 13,849.20 0.00 90,790.00 90,789.20         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas Adhesivas Grande 2" 6/1 100 UD 604.16 512 51,200.00 0.00 18 9,216.00 0.00 60,416.00 60,416.00         17 44122003 - Carpetas 2.3.9.2.01 Carpetas Tipo Acordeón de Plástico con 13 bolsillos 100 UD 413 350 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,829,863.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 731,835.41  DOP ---- View 2.3.9.2.02 15,572.46  DOP ---- View 2.3.3.2.01 1,082,456.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA. 1,829,863.88  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764009828508gBZxd 1 1,829,863.88  DOP Vencido Link