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.1048522
Contract reference
SEGURIDAD DEL METRO-2025-00099
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
11/12/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SEGURIDAD DEL METRO-DAF-CD-2025-0078
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA
Business Operation
Logística
Reply Reference
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
67,640.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2196097 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,322.18
0.00
10,317.98
0.00
67,640.16
67,640.16
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 222A NEGRO LASERJET
1
UD
7,080
6,000
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 222A NEGRO LASERJET
1
UD
7,756.57
6,573.36
6,573.36
0.00
18
1,183.20
0.00
7,756.57
7,756.56
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 222A NEGRO LASERJET
1
UD
7,756.57
6,573.36
6,573.36
0.00
18
1,183.20
0.00
7,756.57
7,756.56
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 222A NEGRO LASERJET
1
UD
7,756.57
6,573.36
6,573.36
0.00
18
1,183.20
0.00
7,756.57
7,756.56
5
44122011 - Folders
2.3.9.2.01
FOLDER PLASTICOS CO. BARRA 9"X12" COLORES SURTIDOS (NEGRO, AZUL, VERDE Y ROJO) 12/1
5
PAQ
570.18
483.2
2,416.00
0.00
18
434.88
0.00
2,850.90
2,850.88
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO 32MM 1-1/4", CAPACIDAD PARA SOSTENER 80 HOJAS 12/1
10
CAJ
131.58
111.51
1,115.10
0.00
18
200.72
0.00
1,315.80
1,315.82
7
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB 128GB 3.2 DATA TRAVELER EXODIA, COLOR NEGRO CON AMARILLO
25
UD
1,324.95
1,122.84
28,071.00
0.00
18
5,052.78
0.00
33,123.75
33,123.78
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_11/12/2025_7_11 p.m..Pdf
Download
EG1765468740791RPY9m (1).pdf
EG1765468740791RPY9m (1).pdf
Download
Orden de Compras_11_12_2025_7_11 p.m..Pdf
Orden de Compras_11_12_2025_7_11 p.m..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
67,640.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,640.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
67,640.16
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765468740791RPY9m
1
67,640.16
DOP
Vencido
Link