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.1077028   Contract reference PROMESECAL-2025-00377   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2025-0074   Request Title ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER   Business Operation División de Servicios Generales   Reply Reference TECHWIDE SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,456.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2175515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,997.00 0.00 8,459.46 0.00 148,348.00 83,456.46         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         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP GRANDE NIQUELADOS 50 MM CAJA DE 100 75 CAJ 94.4 19.5 1,462.50 0.00 18 263.25 0.00 7,080.00 1,725.75         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP PEQUEÑOS NIQUELADOS DE 33 MM CAJA DE 100 75 CAJ 70.8 11 825.00 0.00 18 148.50 0.00 5,310.00 973.50         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO TIPO BROCHA 22 ML (74 FLOZ) SECADO RAPIDO 75 UD 100.3 27 2,025.00 0.00 18 364.50 0.00 7,522.50 2,389.50         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CARTULINA COLOR AMARILLO CON BOLSILLO 50 UD 17.7 28.81 1,440.50 0.00 18 259.29 0.00 885.00 1,699.79         8 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CARTULINA COLOR AZUL CON BOLSILLO 50 UD 17.7 28.81 1,440.50 0.00 18 259.29 0.00 885.00 1,699.79         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CARTULINA COLOR ROJO CON BOLSILLO 50 UD 17.7 28.81 1,440.50 0.00 18 259.29 0.00 885.00 1,699.79         10 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CARTULINA COLOR VERDE CON BOLSILLO 50 UD 17.7 28.81 1,440.50 0.00 18 259.29 0.00 885.00 1,699.79         11 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CARTULINA AMARILLA 400 UD 14.16 1.76 704.00 0.00 18 126.72 0.00 5,664.00 830.72         12 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 14 400 UD 14.16 2.79 1,116.00 0.00 18 200.88 0.00 5,664.00 1,316.88         13 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA DE BORRAR BLANCA 50 UD 53.1 5.93 296.50 0.00 18 53.37 0.00 2,655.00 349.87         15 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD (CAJA DE 5000 UD) 100 CAJ 88.5 35 3,500.00 0.00 18 630.00 0.00 8,850.00 4,130.00         16 44122107 - Grapas 2.3.9.2.01 GRAPAS EXTRA FUERTE 3/8 15 CAJ 177 143 2,145.00 0.00 18 386.10 0.00 2,655.00 2,531.10         17 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL CUERPO TRANSPARENTE HEXAGONAL PUNTA 1 MM 500 UD 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         18 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO CUERPO TRANSPARENTE HEXAGONAL PUNTA 1 MM 500 UD 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBÒN NO. 02 CON BORRA 500 UD 14 6 3,000.00 0.00 0.00 0.00 7,000.00 3,000.00         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5 1/2 X 8 BLANCA (PEQUEÑA) 100 UD 88.5 31 3,100.00 0.00 18 558.00 0.00 8,850.00 3,658.00         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 BLANCA (GRANDE) 150 UD 100.3 37 5,550.00 0.00 18 999.00 0.00 15,045.00 6,549.00         29 44121618 - Tijeras 2.3.9.2.01 TIJERA DE METAL 75 UD 123.9 40 3,000.00 0.00 18 540.00 0.00 9,292.50 3,540.00         31 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PLASTICAS P/CARPETAS PAQUETE DE 100 UD 50 PAQ 348.1 293.22 14,661.00 0.00 18 2,638.98 0.00 17,405.00 17,299.98         36 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL SELLO 50 UD 336.3 57 2,850.00 0.00 18 513.00 0.00 16,815.00 3,363.00 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_14/11/2025_3_17 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 Budget Total Value 36,655.52 DOP Budget Appropriation Value 36,655.52 DOP Account Value Annual Availability 2.3.9.2.01 36,301.52  DOP 35,372.27  DOP View 2.3.9.9.05 354.00  DOP 1,283.25  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER. 36,655.52  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763132196746aQ2Gb 1 36,655.52  DOP Vencido Link 2026 EG1772036214130VTeFt 1 36,655.52  DOP Aprobado Link