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.1046823   Contract reference APORDOM-2025-00130   Contract description: Adquisición de Materiales Gastables de Oficina y Talonarios   Type of Contract Goods   Contract Start: 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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 APORDOM-DAF-CM-2025-0033   Request Title Adquisición de Materiales Gastables de Oficina y Talonarios   Description Adquisición de Materiales Gastables de Oficina y Talonarios   Business Operation Almacén y Suministros   Reply Reference APORDOM-DAF-CM-2025-0033   Type of Contract GoodsDominicana   Contract Value 169,081.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2188231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,406.26 0.00 23,675.67 0.00 235,206.28 169,081.93         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 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CAJA 100/1 60 UD 235 182 10,920.00 0.00 18 1,965.60 0.00 14,100.00 12,885.60         6 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA OFICINA 100 UD 32 25.84 2,584.00 0.00 18 465.12 0.00 3,200.00 3,049.12         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO COLOR AZUL CAJA 12/1 250 UD 118 52 13,000.00 0.00 0 0.00 0.00 29,500.00 13,000.00         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 120 UD 23 16.52 1,982.40 0.00 18 356.83 0.00 2,760.00 2,339.23         19 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL DE 1", COLOR BLANCO 80 UD 115.64 90 7,200.00 0.00 18 1,296.00 0.00 9,251.20 8,496.00         21 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL DE 3¨¨ COLOR BLANCO 80 UD 198.24 141.52 11,321.60 0.00 18 2,037.89 0.00 15,859.20 13,359.49         22 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL DE 4¨¨ COLOR BLANCO 72 UD 236 153.38 11,043.36 0.00 18 1,987.80 0.00 16,992.00 13,031.16         23 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL DE 5¨¨ COLOR BLANCO 72 UD 295 200.84 14,460.48 0.00 18 2,602.89 0.00 21,240.00 17,063.37         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA, TRANSPARENTE 2 X 100 YDS 240 UD 110 35.42 8,500.80 0.00 18 1,530.14 0.00 26,400.00 10,030.94         26 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS CILINDRICOS CON IMAN 36 UD 95 24.27 873.72 0.00 18 157.27 0.00 3,420.00 1,030.99         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR PARA CINTA ADHESIVA C 2212 36 UD 120 82.2 2,959.20 0.00 18 532.66 0.00 4,320.00 3,491.86         28 44122107 - Grapas 2.3.9.2.01 GRAPA ESTANDAR 5000/1 TAMAÑO ESTANDAR 26/6 CAJA 100/1 250 UD 42 23.3 5,825.00 0.00 18 1,048.50 0.00 10,500.00 6,873.50         29 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA AMARILLO 9 X 12 3,500 UD 5 2.6 9,100.00 0.00 18 1,638.00 0.00 17,500.00 10,738.00         30 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA MAQUINA SUMADORA. 200 UD 38 14.38 2,876.00 0.00 18 517.68 0.00 7,600.00 3,393.68         37 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILLA 10 x13 1,500 UD 4.31 2.88 4,320.00 0.00 18 777.60 0.00 6,465.00 5,097.60         38 44121503 - Sobres 2.3.9.2.01 SOBRE TIPO CARTA, COLOR BLANCO 500 UD 1.41 1.17 585.00 0.00 18 105.30 0.00 705.00 690.30         41 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 TABLILLA PARA TARJADORES 8 1/2 X 13 DE MADERA 24 UD 88.5 106.18 2,548.32 0.00 18 458.70 0.00 2,124.00 3,007.02         42 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE OFICINA 120 UD 112.1 95 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         44 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO EN GEL COLOR AZUL CAJA 12/1 10 UD 165 87.48 874.80 0.00 0 0.00 0.00 1,650.00 874.80         45 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 POST-IT 3X3, EN VARIOS COLORES,FUSCIA, AZUL, LUMINICO, NARANJA , ROSA 500 UD 23 23.03 11,515.00 0.00 18 2,072.70 0.00 11,500.00 13,587.70         48 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 FOLDERS CON BOLSILLO 8 1/2 X 11 25/1 12 UD 653.99 554.23 6,650.76 0.00 18 1,197.14 0.00 7,847.88 7,847.90         51 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA INDUSTRIALES 100 HOJAS ALTA RESISTENCIA 6 UD 725 556.77 3,340.62 0.00 18 601.31 0.00 4,350.00 3,941.93         52 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Billetero 19 MM 120 CAJ 37.25 12.71 1,525.20 0.00 18 274.54 0.00 4,470.00 1,799.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota Tech Plus O_0001.pdf Certificacion de Cuota Tech Plus O_0001.pdf Download Orden de Compra Tech Pluss O_0001.pdf Orden de Compra Tech Pluss O_0001.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 77,006.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,006.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 77,006.56  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00129 1 77,006.56  DOP Vencido Certificacion de Cuota Suplidora Nacional_0001.pdf