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.1049322   Contract reference INDESUR-2025-00094   Contract description: INDESUR-2025-00094   Type of Contract Goods   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 17:00:00 ((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 INDESUR-DAF-CD-2025-0056   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA LA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LA INSTITUCIÓN   Business Operation Departamento de Almacén 1   Reply Reference INDESUR-DAF-CD-2025-0056   Type of Contract GoodsDominicana   Contract Value 40,075.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2188166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,962.00 0.00 6,113.16 0.00 61,784.78 40,075.16         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 44122003 - Carpetas 2.3.9.2.01 MEMORIA USB 32 GB 15 UD 466.1 280 4,200.00 0.00 18 756.00 0.00 6,991.50 4,956.00         2 44122003 - Carpetas 2.3.9.2.01 HOJA PLAST. PROTECTOR MD 8.5*11´´ 3 UD 338.98 205 615.00 0.00 18 110.70 0.00 1,016.94 725.70         3 44122003 - Carpetas 2.3.9.2.01 TIJERA 8´´ 6 UD 101.69 85 510.00 0.00 18 91.80 0.00 610.14 601.80         4 44122003 - Carpetas 2.3.9.2.01 BANDEJA P/ DOCUMENTOS 3/1 3 UD 593.22 455 1,365.00 0.00 18 245.70 0.00 1,779.66 1,610.70         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A M/U 2 UD 762.71 620 1,240.00 0.00 18 223.20 0.00 1,525.42 1,463.20         6 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCUL. CIENTIF. FX82MS 1 UD 1,101.69 850 850.00 0.00 18 153.00 0.00 1,101.69 1,003.00         7 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA MX-12B 5 UD 550.85 450 2,250.00 0.00 18 405.00 0.00 2,754.25 2,655.00         8 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 REGLA C/ GRIP 6 UD 29.66 24 144.00 0.00 18 25.92 0.00 177.96 169.92         9 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA IMPRESORA GX7010 NG. 2 UD 2,372.88 650 1,300.00 0.00 18 234.00 0.00 4,745.76 1,534.00         10 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA IMPRESORA GX7010 CLR 6 UD 1,949.15 650 3,900.00 0.00 18 702.00 0.00 11,694.90 4,602.00         11 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA GOTERO P/SELLO GOM 6 UD 381.36 25 150.00 0.00 18 27.00 0.00 2,288.16 177.00         12 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA LIQ.PARA IMPRESORA 524 8 UD 754.24 460 3,680.00 0.00 18 662.40 0.00 6,033.92 4,342.40         13 44122011 - Folders 2.3.9.2.01 TABLILLA MADERA PTR 9*12 (10 UNIDAD) 10 CAJ 127.12 90 900.00 0.00 18 162.00 0.00 1,271.20 1,062.00         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PIZARRA MURAL CORCHO 36*48 (2 UNIDAD) 2 CAJ 2,700 1,450 2,900.00 0.00 18 522.00 0.00 5,400.00 3,422.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PIZARRA MAG. BCA. 36*48 (1 UNIDAD) 1 CAJ 2,800 1,550 1,550.00 0.00 18 279.00 0.00 2,800.00 1,829.00         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 8.5*12 BCA (24 UNIDAD) 24 CAJ 59.32 42 1,008.00 0.00 18 181.44 0.00 1,423.68 1,189.44         17 14121503 - Cartón 2.3.3.2.01 RESMA PAPEL 8 1/2*11 40 RESMA 254.24 185 7,400.00 0.00 18 1,332.00 0.00 10,169.60 8,732.00 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_1/12/2025_7_47 p.m..Pdf Download SCN_0174.pdf SCN_0174.pdf Download SCN_0173.pdf SCN_0173.pdf Download SCN_0172.pdf SCN_0172.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 40,075.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,343.16  DOP ---- View 2.3.3.2.01 8,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 94   PAGO PARA LA ADQUISICIÓN DE MATERIALES GASTABLE PARA LA INSTITUCIÓN 40,075.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765570937176hp889 1 40,075.16  DOP Vencido Link