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.1046826   Contract reference APORDOM-2025-00129   Contract description: Adquisición de Materiales Gastables de Oficina y Talonarios   Type of Contract Goods   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 16:00:00 ((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 APORDOM-DAF-CM-2025-0033   Request Title Adquisición de Materiales Gastables de Oficina y Talonarios   Description Adquisición de Materiales Gastables de Oficina y Talonarios   Business Operation Almacén y Suministros   Reply Reference APORDOM-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 77,006.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2188228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,992.00 0.00 11,014.56 0.00 79,676.60 77,006.56         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         7 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDE 6 UD 87 62 372.00 0.00 18 66.96 0.00 522.00 438.96         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CAJA 12/1 100 UD 57 48 4,800.00 0.00 0 0.00 0.00 5,700.00 4,800.00         12 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMA NO.18 CAJA 100/1 250 UD 37 28 7,000.00 0.00 18 1,260.00 0.00 9,250.00 8,260.00         20 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL DE 2¨¨ COLOR BLANCO 80 UD 132 110 8,800.00 0.00 18 1,584.00 0.00 10,560.00 10,384.00         34 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES (COLORES VARIOS) CAJA 12/1 50 UD 39.5 16 800.00 0.00 18 144.00 0.00 1,975.00 944.00         35 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD DE 500 PAGINAS 72 UD 285 230 16,560.00 0.00 18 2,980.80 0.00 20,520.00 19,540.80         36 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE METAL DE 2 HOYOS 24 UD 156.94 145 3,480.00 0.00 18 626.40 0.00 3,766.56 4,106.40         39 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD DE 300 PAGINAS 72 UD 205.32 190 13,680.00 0.00 18 2,462.40 0.00 14,783.04 16,142.40         43 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS PARA FOLDERS (GANCHOS MACHO Y HEMBRA) 300 UD 42 35 10,500.00 0.00 18 1,890.00 0.00 12,600.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Suplidora Nacional_0001.pdf Certificacion de Cuota Suplidora Nacional_0001.pdf Download Orden de Compra Suplidora Nacional_0001.pdf Orden de Compra Suplidora Nacional_0001.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 77,006.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,006.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 77,006.56  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00129 1 77,006.56  DOP Vencido Certificacion de Cuota Suplidora Nacional_0001.pdf