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.1042641   Contract reference SENPA-2025-00057   Contract description: ADQUISICION MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-02-ComprasDebajoUmbral   Request Reference SENPA-DAF-CD-2025-0045   Request Title ADQUISICION MATERIALES GASTABLE DE OFICINA   Description ADQUISICION MATERIALES GASTABLE DE OFICINA   Business Operation Almacen SENPA   Reply Reference ADQUISICION MATERIALES GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 199,751.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2186810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,028.00 0.00 29,723.04 0.00 200,025.00 199,751.04         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 Resmas de papel bond 8 ½ x 11 75 UD 340 288 21,600.00 0.00 18 3,888.00 0.00 25,500.00 25,488.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel bond 8 ½ x 13 10 UD 450 381 3,810.00 0.00 18 685.80 0.00 4,500.00 4,495.80         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 10x13 500/1 7 UD 2,900 2,457 17,199.00 0.00 18 3,095.82 0.00 20,300.00 20,294.82         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila 9x12 100/1 7 UD 2,800 2,372 16,604.00 0.00 18 2,988.72 0.00 19,600.00 19,592.72         5 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Cajas de sobre manila No. 7 100/1 7 UD 370 312 2,184.00 0.00 18 393.12 0.00 2,590.00 2,577.12         6 44122011 - Folders 2.3.9.2.01 Cajas de folder 8 1/2 x 11 100/1 8 UD 480 406 3,248.00 0.00 18 584.64 0.00 3,840.00 3,832.64         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clic grande 100/1 15 UD 100 84 1,260.00 0.00 18 226.80 0.00 1,500.00 1,486.80         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de clic pequeño 100/1 15 UD 70 59 885.00 0.00 18 159.30 0.00 1,050.00 1,044.30         9 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 26/6 1000/1 6 UD 100 84 504.00 0.00 18 90.72 0.00 600.00 594.72         10 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 23/10 1000/1 6 UD 120 101 606.00 0.00 18 109.08 0.00 720.00 715.08         11 31162404 - Grapas 2.3.6.3.04 Cajas de grapa 23/15 1000/1 6 UD 140 118 708.00 0.00 18 127.44 0.00 840.00 835.44         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lapiz de carbon 12/1 20 UD 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         13 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapicero azul 12/1 20 UD 145 145 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de libretas rayadas 8 1/2x11 12/1 45 UD 930 788 35,460.00 0.00 18 6,382.80 0.00 41,850.00 41,842.80         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de libretas rayadas 5x8 12/1 45 UD 540 457 20,565.00 0.00 18 3,701.70 0.00 24,300.00 24,266.70         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Paquetes de fichas rayadas 3x5 100/1 20 UD 120 101 2,020.00 0.00 18 363.60 0.00 2,400.00 2,383.60         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Caja de correctores líquidos 12/1 15 UD 110 93 1,395.00 0.00 18 251.10 0.00 1,650.00 1,646.10         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros record de 500 paginas 15 UD 500 423 6,345.00 0.00 18 1,142.10 0.00 7,500.00 7,487.10         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros record de 300 pagina 10 UD 420 355 3,550.00 0.00 18 639.00 0.00 4,200.00 4,189.00         20 44121708 - Marcadores 2.3.9.2.01 Cajas de marcadores de pizarra 12/1 12 UD 230 194 2,328.00 0.00 18 419.04 0.00 2,760.00 2,747.04         21 44121804 - Borradores 2.3.9.2.01 Cajas de goma de borrar 20/1 10 UD 100 84 840.00 0.00 18 151.20 0.00 1,000.00 991.20         22 44121503 - Sobres 2.3.9.2.01 Cajas de sobres en blanco 500/1 6 UD 900 762 4,572.00 0.00 18 822.96 0.00 5,400.00 5,394.96         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x3 5/1 35 UD 200 169 5,915.00 0.00 18 1,064.70 0.00 7,000.00 6,979.70         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x2 5/1 35 UD 170 144 5,040.00 0.00 18 907.20 0.00 5,950.00 5,947.20         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x5 5/1 35 UD 185 156 5,460.00 0.00 18 982.80 0.00 6,475.00 6,442.80         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Paquetes de pos-ti 3x1 5/1 30 UD 120 101 3,030.00 0.00 18 545.40 0.00 3,600.00 3,575.40 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_28/11/2025_2_50 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 199,751.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 29,983.80  DOP ---- View 2.3.9.2.01 167,622.00  DOP ---- View 2.3.6.3.04 2,145.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES GASTABLE DE OFICINA 199,751.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17643449358488GSq3 1 199,751.04  DOP Vencido Link