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.1016907   Contract reference INCORT-2025-00104   Contract description: Compra de materiales gastable del 3er trimestre 2025   Type of Contract Goods   Contract Start: 18/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INCORT-DAF-CD-2025-0100   Request Title Compra de materiales gastable del 3er trimestre   Description Compra de materiales gastable del 3er trimestre   Business Operation Administracion   Reply Reference Oferta Invesiones ND & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,754.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2138152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,707.16 0.00 26,047.29 0.00 170,754.45 170,754.45         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas papel bond 8.5 x 11 100 UD 240.72 204 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Opalina Blanca 6 UD 767 650 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas grandes rayadas 8.5 x 11 12 UD 50.15 42.5 510.00 0.00 18 91.80 0.00 601.80 601.80         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas grandes rayadas 8.5 x 5 12 UD 20.73 17.57 210.84 0.00 18 37.95 0.00 248.76 248.79         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 3 x 3 6/1 12 UD 152.22 129 1,548.00 0.00 18 278.64 0.00 1,826.64 1,826.64         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas adhesivas de 3/4 10 UD 115.64 98 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         6 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse pad acolchado 10 UD 482.62 409 4,090.00 0.00 18 736.20 0.00 4,826.20 4,826.20         7 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta color para calculadora 2 UD 123.9 105 210.00 0.00 18 37.80 0.00 247.80 247.80         8 44103507 - Kits de encuad(...)44103507 - Kits de encuadernación 2.3.9.2.01 Gomitas top #18 10 UD 42.48 36 360.00 0.00 18 64.80 0.00 424.80 424.80         9 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de metal 3/1 5 UD 636.02 539 2,695.00 0.00 18 485.10 0.00 3,180.10 3,180.10         10 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lápiz metal 6 UD 86.14 73.11 438.68 0.00 18 78.96 0.00 516.84 517.64         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Binder clip 51 mm (2") 12/1 1 UD 1,672.07 1,417 1,417.00 0.00 18 255.06 0.00 1,672.07 1,672.06         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Binder clip 19 mm (3/4") 12/1 1 UD 336.31 285 285.00 0.00 18 51.30 0.00 336.31 336.30         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Binder clip 25 mm (1") 12/1 1 UD 474.37 402 402.00 0.00 18 72.36 0.00 474.37 474.36         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Binder clip 41 mm (1 5/8") 12/1 1 UD 1,028.97 872 872.00 0.00 18 156.96 0.00 1,028.97 1,028.96         12 44111808 - Reglas t 2.3.9.2.02 Regla transparente 6 UD 15.95 13.52 81.12 0.00 18 14.60 0.00 95.70 95.72         13 44121503 - Sobres 2.3.9.2.01 Sobres manila 10 x 15 500/1 2 UD 3,764.2 3,190 6,380.00 0.00 18 1,148.40 0.00 7,528.40 7,528.40         13 44121503 - Sobres 2.3.9.2.01 Sobres manila 9 x 12 500/1 1 UD 2,728.16 2,312 2,312.00 0.00 18 416.16 0.00 2,728.16 2,728.16         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de tape 3 UD 118 100 300.00 0.00 18 54.00 0.00 354.00 354.00         15 44121618 - Tijeras 2.3.9.2.01 Tijera 6 UD 37.76 32 192.00 0.00 18 34.56 0.00 226.56 226.56         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 6 UD 28.32 24 144.00 0.00 18 25.92 0.00 169.92 169.92         17 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 12/1 24 UD 245 207.63 4,983.05 0.00 18 896.95 0.00 5,880.00 5,880.00         17 44121701 - Bolígrafos 2.3.9.2.01 Marcador de cd 1 UD 341.03 289 289.00 0.00 18 52.02 0.00 341.03 341.02         17 44121701 - Bolígrafos 2.3.9.2.01 Marcador de pizarra azul 1 UD 337.48 286 286.00 0.00 18 51.48 0.00 337.48 337.48         17 44121701 - Bolígrafos 2.3.9.2.01 Marcador de pizarra negro 1 UD 337.48 286 286.00 0.00 18 51.48 0.00 337.48 337.48         17 44121701 - Bolígrafos 2.3.9.2.01 Marcador de pizarra rojo 1 UD 337.48 286 286.00 0.00 18 51.48 0.00 337.48 337.48         17 44121701 - Bolígrafos 2.3.9.2.01 Marcador de pizarra verde 1 UD 337.48 286 286.00 0.00 18 51.48 0.00 337.48 337.48         17 44121701 - Bolígrafos 2.3.9.2.01 Marcador permanente negro 1 UD 351.64 298 298.00 0.00 18 53.64 0.00 351.64 351.64         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón 12/1 6 UD 82 69.49 416.95 0.00 18 75.05 0.00 492.00 492.00         19 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 10 UD 33.04 28 280.00 0.00 18 50.40 0.00 330.40 330.40         19 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado 10 UD 33.04 28 280.00 0.00 18 50.40 0.00 330.40 330.40         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquid paper con brocha 18ml 4 UD 53.1 45 180.00 0.00 18 32.40 0.00 212.40 212.40         20 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquid paper tipo lápiz 9ml 4 UD 53.1 45 180.00 0.00 18 32.40 0.00 212.40 212.40         21 44121804 - Borradores 2.3.9.2.01 Borras 10 UD 14.42 12.22 122.20 0.00 18 22.00 0.00 144.20 144.20         22 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 100/1 50 UD 221.84 188 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 1/2" (1.3 cm) cap. 100 hojas 10 UD 228.92 194 1,940.00 0.00 18 349.20 0.00 2,289.20 2,289.20         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 1" (2.5 cm) cap. 175 hojas 10 UD 244.26 207 2,070.00 0.00 18 372.60 0.00 2,442.60 2,442.60         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 1 1/2" (3.8 cm) cap. 275 hojas 10 UD 431.88 366 3,660.00 0.00 18 658.80 0.00 4,318.80 4,318.80         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 2" (5.1 cm) cap. 375 hojas 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 3" (7.6 cm) cap. 460 hojas 10 UD 381.14 323 3,230.00 0.00 18 581.40 0.00 3,811.40 3,811.40         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 4" (10.16 cm) cap. 860 hojas 6 UD 490.88 416 2,496.00 0.00 18 449.28 0.00 2,945.28 2,945.28         23 44122003 - Carpetas 2.3.9.2.01 Carpeta negra 3 argollas de 5" (12.7 cm) cap. 950 hojas 6 UD 520.38 441 2,646.00 0.00 18 476.28 0.00 3,122.28 3,122.28         23 44122003 - Carpetas 2.3.9.2.01 Cajas plásticas 6 galones 6 UD 625.4 530 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         24 44122011 - Folders 2.3.9.2.01 Folder amarillo 8.5 x 11 100/1 5 UD 309.16 261.86 1,309.32 0.00 18 235.68 0.00 1,545.80 1,545.00         24 44122011 - Folders 2.3.9.2.01 Folder satinados c/bolsillos rojos 25/1 16 UD 1,758.2 1,490 23,840.00 0.00 18 4,291.20 0.00 28,131.20 28,131.20         24 44122011 - Folders 2.3.9.2.01 Folder satinados c/bolsillos verdes 25/1 10 UD 1,758.2 1,490 14,900.00 0.00 18 2,682.00 0.00 17,582.00 17,582.00         24 44122011 - Folders 2.3.9.2.01 Folder surtidos 8.5 x 11 100/1 5 UD 1,329.86 1,127 5,635.00 0.00 18 1,014.30 0.00 6,649.30 6,649.30         24 44122011 - Folders 2.3.9.2.01 Folder Manila 8.5 x 11 100/1 verde cotorra 2 UD 1,329.86 1,127 2,254.00 0.00 18 405.72 0.00 2,659.72 2,659.72         24 44122011 - Folders 2.3.9.2.01 Folder Manila 8.5 x 11 100/1 verde bosques 2 UD 1,329.86 1,127 2,254.00 0.00 18 405.72 0.00 2,659.72 2,659.72         25 44122012 - Portapapeles 2.3.9.2.01 Tabletas de cartón 8.5 x 12 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00         25 44122012 - Portapapeles 2.3.9.2.01 Tabletas de cartón 8.5 x 13 10 UD 125.08 106 1,060.00 0.00 18 190.80 0.00 1,250.80 1,250.80         26 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Sacagrapas 12 UD 36.58 31 372.00 0.00 18 66.96 0.00 438.96 438.96         27 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo acordeón 15 UD 259.6 220 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grandes 50mm 10/1 10 UD 35.4 30 300.00 0.00 18 54.00 0.00 354.00 354.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño 33 mm 10/1 10 UD 16.52 14 140.00 0.00 18 25.20 0.00 165.20 165.20         29 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Post it banderitas para pestañas 10 UD 149.86 127 1,270.00 0.00 18 228.60 0.00 1,498.60 1,498.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/9/2025_9_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14111507 Budget Total Value 170,754.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 24,072.00  DOP ---- View 2.3.3.2.01 4,602.00  DOP ---- View 2.3.9.2.01 135,659.93  DOP ---- View 2.3.9.8.02 4,826.20  DOP ---- View 2.3.9.2.02 95.72  DOP ---- View 2.3.9.9.01 1,498.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 170,754.45  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1168 1 170,754.45  DOP Vencido Certificado de disponibilidad de cuota para comprometer (38).pdf