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.1050174   Contract reference PASP-2025-00141   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 PASP-DAF-CM-2025-0023   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA USO DE ESTA INSTITUCIÓN   Business Operation Almacen de Suministro   Reply Reference G3I-PASP-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 683,936.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.2190090 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,947.50 0.00 99,989.10 0.00 963,750.00 683,936.60         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL CAJA 12/1 350 CAJ 124 63.65 22,277.50 0.00 0 0.00 0.00 43,400.00 22,277.50         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO CAJA 12/1 100 CAJ 124 61.75 6,175.00 0.00 0 0.00 0.00 12,400.00 6,175.00         5 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES (NEGRO, AZUL Y ROJO) CAJA 10/1 150 CAJ 545 167.46 25,119.00 0.00 18 4,521.42 0.00 81,750.00 29,640.42         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8.5 X11 RESMA 500/1 3,000 RESMA 270 173.73 521,190.00 0.00 18 93,814.20 0.00 810,000.00 615,004.20         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT DE 2X3 200 UD 26 16.67 3,334.00 0.00 18 600.12 0.00 5,200.00 3,934.12         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT DE 3X3 200 UD 55 29.26 5,852.00 0.00 18 1,053.36 0.00 11,000.00 6,905.36 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_9/12/2025_7_29 p.m..Pdf Download G3 INDUSTRIAL.pdf G3 INDUSTRIAL.pdf Download Acta simple de apertura de ofertas.pdf Acta simple de apertura de ofertas.pdf Download INFORME DEFINITIVO EVAL. OFERTAS.pdf INFORME DEFINITIVO EVAL. OFERTAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download G3 INDUSTRIAL.pdf G3 INDUSTRIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 70,800.00  DOP ---- View 2.3.9.2.01 30,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 101,716.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765293297581c473b 1 101,716.00  DOP Vencido Link