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.1044447   Contract reference ASDO-2025-00220   Contract description: ADQUISICION DE MATERIALES GASTABLES PARA SER UTILIZADOS POR DIFERENTES AREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDO-DAF-CM-2025-0052   Request Title ADQUISICION DE MATERIALES GASTABLES PARA SER UTILIZADOS POR DIFERENTES AREAS DE LA INSTITUCIÓN   Description ADQUISICION DE MATERIALES GASTABLES PARA SER UTILIZADOS POR DIFERENTES AREAS DE LA INSTITUCIÓN   Business Operation ADMINISTRATIVA   Reply Reference Portafolio ASDO 03   Type of Contract GoodsDominicana   Contract Value 294,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((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 Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,070.00 0.00 43,344.00 0.00 393,312.09 294,414.00         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 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 corrector liquido 40 UD 30.75 28 1,120.00 0.00 18 201.60 0.00 1,230.00 1,321.60         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel Bond Blanco 8 1/2x11 600 RESMA 425 169 101,400.00 0.00 18 18,252.00 0.00 255,000.00 119,652.00         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos AZULES 12/1 130 CAJ 165 79 10,270.00 0.00 0 0.00 0.00 21,450.00 10,270.00         4 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 X11 50 CAJ 230 214 10,700.00 0.00 18 1,926.00 0.00 11,500.00 12,626.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 12/1 60 CAJ 200 63 3,780.00 0.00 18 680.40 0.00 12,000.00 4,460.40         6 44121708 - Marcadores 2.3.9.2.01 Marcadores negro permanente 12/1 12 CAJ 169.92 205 2,460.00 0.00 18 442.80 0.00 2,039.04 2,902.80         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras mediana 40 UD 110.92 152 6,080.00 0.00 18 1,094.40 0.00 4,436.80 7,174.40         8 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Bandas elásticas ( gomitas) 50 CAJ 30.75 28 1,400.00 0.00 18 252.00 0.00 1,537.50 1,652.00         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca grapa) 50 UD 30.99 28 1,400.00 0.00 18 252.00 0.00 1,549.50 1,652.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapas 5000 26/6 50 CAJ 30.75 28 1,400.00 0.00 18 252.00 0.00 1,537.50 1,652.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postin de diferentes colores 3x3 200 UD 35.99 27 5,400.00 0.00 18 972.00 0.00 7,198.00 6,372.00         12 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel de forma continua autocopiante 9 1/2x11 20 CAJ 645.2 839 16,780.00 0.00 18 3,020.40 0.00 12,904.00 19,800.40         13 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 40 UD 70 46 1,840.00 0.00 18 331.20 0.00 2,800.00 2,171.20         14 44122012 - Portapapeles 2.3.9.2.01 Porta Libreta de madera 20 UD 200 118 2,360.00 0.00 18 424.80 0.00 4,000.00 2,784.80         15 44121618 - Tijeras 2.3.9.2.01 Tijera 10/1 30 UD 330.4 336 10,080.00 0.00 18 1,814.40 0.00 9,912.00 11,894.40         16 44122012 - Portapapeles 2.3.9.2.01 Libro Record de 500 paginas 25 UD 350.75 342 8,550.00 0.00 18 1,539.00 0.00 8,768.75 10,089.00         17 27112120 - Grapas c 2.3.6.3.04 grapas 23/6 o2310 50 CAJ 33 56 2,800.00 0.00 18 504.00 0.00 1,650.00 3,304.00         18 20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.7.01 Perforadora 50 UD 200 323 16,150.00 0.00 18 2,907.00 0.00 10,000.00 19,057.00         19 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 12/1 4 CAJ 275 205 820.00 0.00 18 147.60 0.00 1,100.00 967.60         20 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 Clip de 2 51 mm 12/1 4 CAJ 150 100 400.00 0.00 18 72.00 0.00 600.00 472.00         21 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 Bandeja de entrada 10 UD 350 404 4,040.00 0.00 18 727.20 0.00 3,500.00 4,767.20         22 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora Epson 544 azul 25 UD 125.99 404 10,100.00 0.00 18 1,818.00 0.00 3,149.75 11,918.00         23 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora Epson 544 Blanco 25 UD 125.99 404 10,100.00 0.00 18 1,818.00 0.00 3,149.75 11,918.00         24 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora Epson 544 Negro 25 UD 125.99 404 10,100.00 0.00 18 1,818.00 0.00 3,149.75 11,918.00         25 12171703 - Tintas 2.3.7.2.06 Tinta para Impresora Epson 544 amarillo 25 UD 125.99 404 10,100.00 0.00 18 1,818.00 0.00 3,149.75 11,918.00         26 12171703 - Tintas 2.3.7.2.06 Cinta Adhesiva pequeña 40 UD 150 36 1,440.00 0.00 18 259.20 0.00 6,000.00 1,699.20 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_3/12/2025_3_59 p.m..Pdf Download orden de materiales gastables.pdf orden de materiales gastables.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 294,414.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 19,800.40  DOP ---- View 2.3.9.6.01 472.00  DOP ---- View 2.6.8.3.01 1,321.60  DOP ---- View 2.6.5.2.01 4,767.20  DOP ---- View 2.3.7.2.06 49,371.20  DOP ---- View 2.3.3.1.01 119,652.00  DOP ---- View 2.6.5.7.01 19,057.00  DOP ---- View 2.3.9.2.02 1,652.00  DOP ---- View 2.3.9.2.01 75,016.60  DOP ---- View 2.3.6.3.04 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES PARA SER UTILIZADOS POR DIFERENTES AREAS DE LA INSTITUCIÓN 294,414.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D151-25 1 294,414.00  DOP Vencido cuota de materiales gastables.pdf (View History)