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.1048577
Contract reference
CPEP-2025-00184
Contract description:
Adquisición de materiales de oficina
Type of Contract
Goods
Contract Start:
12/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2026 20:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CPEP-DAF-CD-2025-0048
Request Title
Adquisición de materiales de oficina
Description
Adquisición de materiales de oficina
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de materiales de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
74,721.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2196059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,677.80
0.00
11,043.51
0.00
74,721.28
74,721.31
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
lapicero azul c/12
5
CAJ
175
175
875.00
0.00
0.00
0.00
875.00
875.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tinta amarillo
1
UD
11,889.2
10,075.6
10,075.60
0.00
18
1,813.61
0.00
11,889.20
11,889.21
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tinta magenta
1
UD
11,889.2
10,075.6
10,075.60
0.00
18
1,813.61
0.00
11,889.20
11,889.21
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tinta negra
2
UD
9,475.99
8,030.5
16,061.00
0.00
18
2,890.98
0.00
18,951.98
18,951.98
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tinta azul
1
UD
11,889.2
10,075.6
10,075.60
0.00
18
1,813.61
0.00
11,889.20
11,889.21
6
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
clip 19mmm 12/1
5
CAJ
76.7
65
325.00
0.00
18
58.50
0.00
383.50
383.50
7
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
post it 3x 3
12
PAQ
64.9
55
660.00
0.00
18
118.80
0.00
778.80
778.80
8
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
cinta grande
5
UD
135.7
115
575.00
0.00
18
103.50
0.00
678.50
678.50
9
44103121 - Guías de rollo
(...)
44103121 - Guías de rollo para impresoras, faxes o fotocopiadoras
2.3.9.2.01
plastica 12
2
UD
17.7
15
30.00
0.00
18
5.40
0.00
35.40
35.40
10
44121615 - Grapadoras
2.3.9.2.01
grapas estandar
3
UD
324.5
275
825.00
0.00
18
148.50
0.00
973.50
973.50
11
44122003 - Carpetas
2.3.9.2.01
tablilla madera
3
UD
129.8
110
330.00
0.00
18
59.40
0.00
389.40
389.40
12
44121701 - Bolígrafos
2.3.9.2.01
FELPAS C 12/1
2
CAJ
725
725
1,450.00
0.00
0.00
0.00
1,450.00
1,450.00
13
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
8 1/2 x 11
44
RESMA
330.4
280
12,320.00
0.00
18
2,217.60
0.00
14,537.60
14,537.60
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_10/12/2025_5_58 p.m..Pdf
Download
EG1765474676691P1bva.pdf
EG1765474676691P1bva.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,721.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
60,183.71
DOP
----
View
2.3.3.1.01
14,537.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
74,721.31
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765474676691P1bva
1
74,721.31
DOP
Vencido
Link