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.1072499
Contract reference
CECANOT-2025-00890
Contract description:
ADQUISICION MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
06/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0212
Request Title
ADQUISICION MATERIAL GASTABLE DE OFICINA
Description
ADQUISICION MATERIAL GASTABLE DE OFICINA
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2025-0212
Type of Contract
GoodsDominicana
Contract Value
57,985.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 15/12/2025
Catalogue Items
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1
DO1.PCCNTR.2205918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,140.45
0.00
8,845.28
0.00
430,000.00
57,985.73
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
44121711 - Rotuladores
2.3.9.2.01
MARCADOR PERMANENTE AZUL
2,000
UD
100
9.83
19,660.00
0.00
18
3,538.80
0.00
200,000.00
23,198.80
2
44121711 - Rotuladores
2.3.9.2.01
MARCADOR PERMANENTE NEGRO
2,000
UD
100
9.83
19,660.00
0.00
18
3,538.80
0.00
200,000.00
23,198.80
3
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
BANDITA DE GOMA #18
400
CAJ
50
22.03
8,812.00
0.00
18
1,586.16
0.00
20,000.00
10,398.16
4
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
PERFORADORA
5
UD
2,000
201.69
1,008.45
0.00
18
181.52
0.00
10,000.00
1,189.97
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_18/12/2025_6_30 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2025 0212.pdf
CUOTA A COMPROMETER CM 2025 0212.pdf
Download
ORDEN DE COMPRA OFFITEK SRL.pdf
ORDEN DE COMPRA OFFITEK SRL.pdf
Download
ACTA CM 258 PROCEDIMIENTO 0212 2025.pdf
ACTA CM 258 PROCEDIMIENTO 0212 2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,985.73
DOP
Budget Appropriation Value
57,985.73
DOP
Account
Value
Annual Availability
2.3.9.2.01
47,587.57
DOP
47,587.57
DOP
View
2.3.9.2.02
10,398.16
DOP
10,398.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIAL GASTABLE DE OFICINA
57,985.73
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772631788840EXelI
1
57,985.73
DOP
Aprobado
Link