1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050173
Contract reference
PASP-2025-00143
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?
Yes
Only 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
PASP-DAF-CM-2025-0023
Type of Contract
GoodsDominicana
Contract Value
101,716 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2190092 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,200.00
0.00
15,516.00
0.00
51,260.00
101,716.00
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
12
24141504 - Sellos de segu
(...)
24141504 - Sellos de seguridad a prueba de manipulación
2.3.9.9.04
PRECINTO DE SEGURIDAD
3,000
UD
10.62
20
60,000.00
0.00
18
10,800.00
0.00
31,860.00
70,800.00
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP METALICO DE 33MM CAJA 1/100
200
CAJ
32
14
2,800.00
0.00
18
504.00
0.00
6,400.00
3,304.00
21
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP METALICO DE 51MM CAJA 1/100
200
CAJ
65
117
23,400.00
0.00
18
4,212.00
0.00
13,000.00
27,612.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2025_7_20 p.m..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
SUPLIDORA RENMA.pdf
SUPLIDORA RENMA.pdf
Download
SUPLIDORA RENMA.pdf
SUPLIDORA RENMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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