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.1039211   Contract reference DGCP-2025-00223   Contract description: Adquisición de Material Gastable de Oficina y Material de Limpieza para la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2025-0047   Request Title Adquisición de Material Gastable de Oficina y Material de Limpieza para la DGCP. Dirigido a MIPYMES   Description Adquisición de Material Gastable de Oficina y Material de Limpieza para la DGCP. Dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference ADQUISICION DE MATERIAL GASTABLE DE OFICINA Y MATE   Type of Contract GoodsDominicana   Contract Value 80,032.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro 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.2179512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,201.00 0.00 9,831.78 0.00 127,066.70 80,032.78         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         2.1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel de 8 1/2 x 11 284 UD 325 169 47,996.00 0.00 18 8,639.28 0.00 92,300.00 56,635.28         2.2 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul essentials ice triangular (12/1) 50 UD 165 83 4,150.00 0.00 0 0.00 0.00 8,250.00 4,150.00         2.3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón con punta gruesa HB-2 AL (12/1) 15 UD 175 42 630.00 0.00 0 0.00 0.00 2,625.00 630.00         2.4 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 para grapadora de escritorio 40 UD 66.98 27.5 1,100.00 0.00 18 198.00 0.00 2,679.20 1,298.00         2.5 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul Presentacion (12/1) 50 UD 317.25 216 10,800.00 0.00 0 0.00 0.00 15,862.50 10,800.00         2.6 44121708 - Marcadores 2.3.9.2.01 Marcador negro para pizarra blanca con punta gruesa 50 UD 25 25.5 1,275.00 0.00 18 229.50 0.00 1,250.00 1,504.50         2.7 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Pegamento en barra de 40g para oficina 50 UD 82 85 4,250.00 0.00 18 765.00 0.00 4,100.00 5,015.00 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 formato firma digital_20/11/2025_4_16 p.m..Pdf Download Orden_de_compras_formato_firma_digital_20_11_2025_4_16_p.m_signed.pdf Orden_de_compras_formato_firma_digital_20_11_2025_4_16_p.m_signed.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 198,878.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 67,632.41  DOP ---- View 2.3.9.1.01 67,537.25  DOP ---- View 2.3.7.2.03 63,708.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 198,878.33  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763735107833HMcIR 1 198,878.33  DOP Vencido Link