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.1026258   Contract reference ARD-2025-00267   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 17/10/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0078   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation ALMACÉN DE SEGUNDA CLASE GASTABLES   Reply Reference PRESENTACION DE OFERTA INVERSIONES IP ARD-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 1,337,241.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,644.80 0.00 162,597.03 0.00 1,860,450.00 1,337,241.83         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 DE PAPEL BOND BLANCO 8 1/2 X 11 UNIDAD (500/1) 3,200 UD 345 204 652,800.00 0.00 18 117,504.00 0.00 1,104,000.00 770,304.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND BLANCO 8 1/2 X 13 UNIDAD (500/1) 100 UD 425 249 24,900.00 0.00 18 4,482.00 0.00 42,500.00 29,382.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND BLANCO 8 1/2 X 14 UNIDAD (500/1) 50 UD 575 267 13,350.00 0.00 18 2,403.00 0.00 28,750.00 15,753.00         7 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 (100/1 CAJA) 200 UD 450 285 57,000.00 0.00 18 10,260.00 0.00 90,000.00 67,260.00         8 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 13 (100/1 CAJA) 50 UD 650 297 14,850.00 0.00 18 2,673.00 0.00 32,500.00 17,523.00         15 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO AZUL 12/1 CAJA 200 UD 150 73.97 14,794.00 0.00 0 0.00 0.00 30,000.00 14,794.00         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA GRANDE AMARILLA 300 UD 80 47.79 14,337.00 0.00 18 2,580.66 0.00 24,000.00 16,917.66         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA PEQUEÑA AMARILLA 300 UD 45 29 8,700.00 0.00 18 1,566.00 0.00 13,500.00 10,266.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 150 UD 60 82.62 12,393.00 0.00 18 2,230.74 0.00 9,000.00 14,623.74         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BINDER GRANDE 1 1/4 120 UD 275 50.51 6,061.20 0.00 18 1,091.02 0.00 33,000.00 7,152.22         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BINDER PEQUEÑO 3/4 300 UD 200 22.11 6,633.00 0.00 18 1,193.94 0.00 60,000.00 7,826.94         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 300 UD 25 11.83 3,549.00 0.00 18 638.82 0.00 7,500.00 4,187.82         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 3X3 DIFERENTES COLORES 320 UD 35 30.51 9,763.20 0.00 18 1,757.38 0.00 11,200.00 11,520.58         20 44122107 - Grapas 2.3.9.2.01 GRAPA 10MM 23/10 CAJA 200 UD 70 60.61 12,122.00 0.00 18 2,181.96 0.00 14,000.00 14,303.96         17 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 12/1 CAJA 110 UD 650 1,685 185,350.00 0.00 0 0.00 0.00 71,500.00 185,350.00         18 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL PUNTA CAJA 115 UD 650 570 65,550.00 0.00 0 0.00 0.00 74,750.00 65,550.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ DE CARBÓN NO. 2 (12/1) CAJA 100 UD 120 56.34 5,634.00 0.00 0 0.00 0.00 12,000.00 5,634.00         19 44122101 - Cauchos 2.3.9.2.01 GOMAS BANDAS CAJA 200 UD 50 30.59 6,118.00 0.00 18 1,101.24 0.00 10,000.00 7,219.24         4 44121503 - Sobres 2.3.9.2.01 SOBRE DE CARTA NO. 10 EN HILO CREMA 500/1 CAJA 10 UD 5,475 2,807.79 28,077.90 0.00 18 5,054.02 0.00 54,750.00 33,131.92         5 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9X12 500/1 CAJA 10 UD 2,500 735 7,350.00 0.00 18 1,323.00 0.00 25,000.00 8,673.00         6 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10X13 500/1 CAJA 25 UD 4,500 1,012.5 25,312.50 0.00 18 4,556.25 0.00 112,500.00 29,868.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1759254975363XGWQZ.pdf EG1759254975363XGWQZ.pdf Download EG1760556659938fGtCg.pdf EG1760556659938fGtCg.pdf Download Orden de Compras_14_10_2025_8_42 p.m. (1).pdf Orden de Compras_14_10_2025_8_42 p.m. (1).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 Budget Total Value 1,337,241.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 815,439.00  DOP ---- View 2.3.9.2.01 521,802.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,337,241.83  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760556659938fGtCg 1 1,337,241.83  DOP Vencido Link