1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1011946   Contract reference DGBN-2025-00076   Contract description: Adquisición de Materiales Gastables para suplir las necesidades de la institución. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 05/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGBN-DAF-CD-2025-0037   Request Title Adquisición de Materiales Gastables   Description Adquisición de Materiales Gastables para suplir las necesidades de la institución. Dirigido a Mipymes.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference DGBN-DAF-CD-2025-0037 Adquisición de Materiales Ga   Type of Contract GoodsDominicana   Contract Value 87,401.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,530.75 0.00 8,870.54 0.00 119,125.00 87,401.29         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 3/4 x 36 50 UD 20 84.5 4,225.00 0.00 18 760.50 0.00 1,000.00 4,985.50         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido blanco 25 UD 55 20.25 506.25 0.00 18 91.13 0.00 1,375.00 597.38         3 44121618 - Tijeras 2.3.9.2.01 Tijeras mango color negro 100 UD 65 49.58 4,958.00 0.00 18 892.44 0.00 6,500.00 5,850.44         5 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 100 UD 65 23.97 2,397.00 0.00 18 431.46 0.00 6,500.00 2,828.46         6 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros color azul 12/1 1,500 UD 16 8.45 12,675.00 0.00 0 0.00 0.00 24,000.00 12,675.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbon No.2 1,500 UD 14 11.05 16,575.00 0.00 0 0.00 0.00 21,000.00 16,575.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3 x 2 50 UD 30 20.8 1,040.00 0.00 18 187.20 0.00 1,500.00 1,227.20         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3 x 5 50 UD 45 35.1 1,755.00 0.00 18 315.90 0.00 2,250.00 2,070.90         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 3 x 3 100 UD 40 26.52 2,652.00 0.00 18 477.36 0.00 4,000.00 3,129.36         11 44122101 - Cauchos 2.3.9.2.01 Gomas electicas 50 CAJ 64 31.05 1,552.50 0.00 18 279.45 0.00 3,200.00 1,831.95         12 44121716 - Resaltadores 2.3.9.2.01 Resaltadores color mamey 100 UD 28 11.37 1,137.00 0.00 18 204.66 0.00 2,800.00 1,341.66         13 44121716 - Resaltadores 2.3.9.2.01 Resaltadores color amarillo 100 UD 28 11.37 1,137.00 0.00 18 204.66 0.00 2,800.00 1,341.66         14 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente color negro 50 UD 28 13 650.00 0.00 18 117.00 0.00 1,400.00 767.00         15 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente color azul 50 UD 28 13 650.00 0.00 18 117.00 0.00 1,400.00 767.00         16 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente color rojo 50 UD 28 13 650.00 0.00 18 117.00 0.00 1,400.00 767.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips No.1 100 CAJ 50 11.7 1,170.00 0.00 18 210.60 0.00 5,000.00 1,380.60         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clipsra No. 2 100 CAJ 60 28.6 2,860.00 0.00 18 514.80 0.00 6,000.00 3,374.80         19 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetero 1-25mm 50 CAJ 70 32.5 1,625.00 0.00 18 292.50 0.00 3,500.00 1,917.50         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetero 1 1/2- 32mm 50 CAJ 80 42.9 2,145.00 0.00 18 386.10 0.00 4,000.00 2,531.10         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetero 1 5/8- 51mm 50 CAJ 95 105.3 5,265.00 0.00 18 947.70 0.00 4,750.00 6,212.70         22 44122107 - Grapas 2.3.9.2.01 Grapas grandes 23/13 50 CAJ 95 108 5,400.00 0.00 18 972.00 0.00 4,750.00 6,372.00         23 44122003 - Carpetas 2.3.9.2.01 carpetas de 5 pulgadas y argollas 20 UD 500 375.3 7,506.00 0.00 18 1,351.08 0.00 10,000.00 8,857.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2025_2_37 p.m..Pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,401.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,401.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastables. 87,401.29  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756735841148fGIVS 1 87,401.29  DOP Vencido Link