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.1051115   Contract reference ERD-2025-00368   Contract description: ADQUISICIÓN DE UTENSILIO DE IMPRENTA   Type of Contract Goods   Contract Start: 17/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 11:00:00 ((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 ERD-DAF-CD-2025-0078   Request Title ADQUISICIÓN DE UTENSILIO DE IMPRENTA   Description ADQUISICIÓN DE UTENSILIO DE IMPRENTA   Business Operation Dirección de logística G.4   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,083.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2193637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,358.68 0.00 15,724.57 0.00 103,083.27 103,083.25         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 MAQUINA ENCUADERNAR. 1 UD 54,763.8 46,410 46,410.00 0.00 18 8,353.80 0.00 54,763.80 54,763.80         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 MAQUINA DE PLASTIFICAR 12" FUSION 1000 1 UD 13,247.1 11,226.36 11,226.36 0.00 18 2,020.74 0.00 13,247.10 13,247.10         3 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 CUBIERTA 0.30M 50/1 3 UD 682.96 578.78 1,736.34 0.00 18 312.54 0.00 2,048.88 2,048.88         4 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 PLASTICO P/LAMINAR 9X11 #5 AR 100/1 3 UD 1,742.77 1,476.92 4,430.76 0.00 18 797.54 0.00 5,228.31 5,228.30         5 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 PLASTICO P/LAMINAR 9X11 #7 AR 100/1 3 UD 1,742.77 1,476.92 4,430.76 0.00 18 797.54 0.00 5,228.31 5,228.30         6 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ESPIRAL P/ENC 8MM 5/16" CLEAR C/100 3 UD 695.89 589.74 1,769.22 0.00 18 318.46 0.00 2,087.67 2,087.68         7 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ESPIRAL P/ENC 10MM 3/8" CLEAR CC/100 3 UD 953.09 807.7 2,423.10 0.00 18 436.16 0.00 2,859.27 2,859.26         8 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ESPIRAL P/ENC 11MM 7/16" CLEAR C/100 3 UD 1,285.89 1,089.74 3,269.22 0.00 18 588.46 0.00 3,857.67 3,857.68         9 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ESPIRAL P/ENC 12MM 1/2" CLEAR C/100 3 UD 1,259.2 1,067.12 3,201.36 0.00 18 576.24 0.00 3,777.60 3,777.60         10 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ESPIRAL P/ENC 16MM 5/8" CLEAR C/100 3 UD 1,800.26 1,525.64 4,576.92 0.00 18 823.85 0.00 5,400.78 5,400.77         11 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 ESPIRAL P/ENC 19MM 3/4" CLER C/50 3 UD 1,527.96 1,294.88 3,884.64 0.00 18 699.24 0.00 4,583.88 4,583.88 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_8/12/2025_6_23 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_8_12_2025_6_23 p.m..Pdf Orden de Compras_8_12_2025_6_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,083.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 35,072.35  DOP ---- View 2.6.1.1.01 68,010.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UTENSILIO DE IMPRENTA 103,083.25  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17652227375868pjeI 1 103,083.25  DOP Vencido Link