1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051448
Contract reference
CNNC-2025-00030
Contract description:
COMPRA DE RESMA DE PAPEL BOND Y CLIPS BILLETEROS PARA USO DE LA CNNC Y VAECI.
Type of Contract
Goods
Contract Start:
17/12/2025 11:00:00
((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
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
CNNC-DAF-CD-2025-0023
Request Title
COMPRA DE RESMA DE PAPEL BOND Y CLIPS BILLETEROS PARA USO DE LA CNNC Y VAECI.
Description
COMPRA DE RESMA DE PAPEL BOND Y CLIPS BILLETEROS PARA USO DE LA CNNC Y VAECI.
Business Operation
Oficina Coordinadora de la CNNC
Reply Reference
G3I-CNNC-DAF-CD-2025-0023
Type of Contract
GoodsDominicana
Contract Value
68,631.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.2202286 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,162.48
0.00
10,469.24
0.00
72,850.00
68,631.72
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS (BINDER CLIP) 32mm (1 1/4”) 72/1
1
CAJ
4,500
2,577.36
2,577.36
0.00
18
463.92
0.00
4,500.00
3,041.28
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS (BINDER CLIP) 19mm (3/4”) 72/1
1
CAJ
6,800
1,361.9
1,361.90
0.00
18
245.14
0.00
6,800.00
1,607.04
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETEROS (BINDER CLIP) 41mm (1 5/8") 72/1
1
CAJ
1,550
4,393.22
4,393.22
0.00
18
790.78
0.00
1,550.00
5,184.00
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2 X 11 500/1
300
UD
200
166.1
49,830.00
0.00
18
8,969.40
0.00
60,000.00
58,799.40
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_16/12/2025_8_07 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
68,631.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,832.32
DOP
----
View
2.3.3.1.01
58,799.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago compra de resmas de papel y clips billeteros para uso de la CNNC y el VAECI.
68,631.72
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765916040881vH83u
1
68,631.72
DOP
Vencido
Link