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.1046674   Contract reference INAVI-2025-00138   Contract description: ADQUISICION DE MATERIAL GASTABLE, PARA USO DE LA INSTITUCION DE LA INSTITUCION Y LAS FUNERARIAS CAPILLAS INAVI   Type of Contract Goods   Contract Start: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2025-0013   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE, PARA USO DE LA INSTITUCION (INAVI) Y LAS FUNERARIAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference American Business Machine, SRL (ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 2,372,898.68 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 10/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2179850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,010,931.10 0.00 0.00 361,967.58 2,611,168.08 2,372,898.68         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 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Tijeras 100 UD 92.93 66.68 6,668.00 0.00 0.00 18 1,200.24 9,293.00 7,868.24         3 31201610 - Pegamentos 2.3.7.2.99 Pegamento en Barra Stic de 40 gr. 30 UD 255.23 198.71 5,961.30 0.00 0.00 18 1,073.03 7,656.90 7,034.33         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel forma continua 1 orig. 3 copias 8½*11 5 UD 1,663.56 1,530 7,650.00 0.00 0.00 18 1,377.00 8,317.80 9,027.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel forma continua 1 orig. 3 copias 9 ½ x 5 ½ 100 CAJ 1,639.8 2,160 216,000.00 0.00 0.00 18 38,880.00 163,980.00 254,880.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Label 200/1 70 UD 103.38 73.23 5,126.10 0.00 0.00 18 922.70 7,236.60 6,048.80         4 14121503 - Cartón 2.3.3.2.01 Cajas de archivar documentos 15 ½” de largo 81/2 de ancho 24x15x10 100 UD 409.05 693.52 69,352.00 0.00 0.00 18 12,483.36 40,905.00 81,835.36         5 14121503 - Cartón 2.3.3.2.01 Cajas de archivar documentos 13 ½ x13 ½.x 12.8 10.2 100 UD 409.05 440.8 44,080.00 0.00 0.00 18 7,934.40 40,905.00 52,014.40         6 14121503 - Cartón 2.3.3.2.01 Cajas de archivar documentos marrones 26 pulgadas largo x131/4 ancho profundidad 101/2 pulgadas 100 UD 409.05 784 78,400.00 0.00 0.00 18 14,112.00 40,905.00 92,512.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta adhesiva de ¾ dispensador 80 UD 74.34 44.96 3,596.80 0.00 0.00 18 647.42 5,947.20 4,244.22         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta Adhesiva Ancha de 2” 200 UD 160.11 108.05 21,610.00 0.00 0.00 18 3,889.80 32,022.00 25,499.80         3 41111604 - Reglas 2.3.9.9.05 Regla plástica de 12” 40 UD 24.78 16 640.00 0.00 0.00 18 115.20 991.20 755.20         1 44121503 - Sobres 2.3.9.2.01 Sobres manila No.7 500/1 4 CAJ 924.48 677.65 2,710.60 0.00 0.00 18 487.91 3,697.92 3,198.51         2 44121503 - Sobres 2.3.9.2.01 Sobres manila 10x13 500/'1 3 CAJ 2,050 899.21 2,697.63 0.00 0.00 18 485.57 6,150.00 3,183.20         3 44121503 - Sobres 2.3.9.2.01 Sobre carta blanco No.10 base 24 500/1 4 CAJ 1,355.01 223.36 893.44 0.00 0.00 18 160.82 5,420.04 1,054.26         4 44122011 - Folders 2.3.9.2.01 Folder 81//2x13 100/1 30 CAJ 1,169.97 578.81 17,364.30 0.00 0.00 18 3,125.57 35,099.10 20,489.87         5 44122011 - Folders 2.3.9.2.01 Folder manila 81/2x11 100/1 60 CAJ 775.27 500.26 30,015.60 0.00 0.00 18 5,402.81 46,516.20 35,418.41         6 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora dos hoyos 10 UD 548.7 361.57 3,615.70 0.00 0.00 18 650.83 5,487.00 4,266.53         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 40 UD 56.99 37.28 1,491.20 0.00 0.00 18 268.42 2,279.60 1,759.62         8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas de metal 30 UD 12.39 10.44 313.20 0.00 0.00 18 56.38 371.70 369.58         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayada blanca 5x8 50 UD 40.52 32.13 1,606.50 0.00 0.00 18 289.17 2,026.00 1,895.67         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayada blanca 81/2x11 60 UD 73.4 67.64 4,058.40 0.00 0.00 18 730.51 4,404.00 4,788.91         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grande 50 CAJ 78.47 52.04 2,602.00 0.00 0.00 18 468.36 3,923.50 3,070.36         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeños 40 CAJ 50 31.88 1,275.20 0.00 0.00 18 229.54 2,000.00 1,504.74         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo brocha 30 UD 76.58 55.41 1,662.30 0.00 0.00 18 299.21 2,297.40 1,961.51         14 44121716 - Resaltadores 2.3.9.2.01 Resaltadores Amarillos 12/1 5 CAJ 460.06 322.57 1,612.85 0.00 0.00 18 290.31 2,300.30 1,903.16         15 44121716 - Resaltadores 2.3.9.2.01 Resaltadores Verdes 12/1 5 CAJ 460.06 322.57 1,612.85 0.00 0.00 18 290.31 2,300.30 1,903.16         16 44121716 - Resaltadores 2.3.9.2.01 Resaltadores Mamey 12/1 5 CAJ 460.06 322.57 1,612.85 0.00 0.00 18 290.31 2,300.30 1,903.16         17 44121716 - Resaltadores 2.3.9.2.01 Resaltadores Rosado 12/1 5 CAJ 460.06 322.57 1,612.85 0.00 0.00 18 290.31 2,300.30 1,903.16         18 44121708 - Marcadores 2.3.9.2.01 Marcadores Negros 12/1 5 CAJ 300.05 226.67 1,133.35 0.00 0.00 18 204.00 1,500.25 1,337.35         19 44121708 - Marcadores 2.3.9.2.01 Marcadores azules 12/1 5 CAJ 300.05 226.67 1,133.35 0.00 0.00 18 204.00 1,500.25 1,337.35         20 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Ganchos para folder (macho y hembra) 15 CAJ 212.4 110.5 1,657.50 0.00 0.00 18 298.35 3,186.00 1,955.85         21 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Ganchos billeteros 5/8 12/1 10 CAJ 160 115.77 1,157.70 0.00 0.00 18 208.39 1,600.00 1,366.09         22 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Gancho billetero 3/4 12/1 10 CAJ 150 103.5 1,035.00 0.00 0.00 18 186.30 1,500.00 1,221.30         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Gancho billetero de 2" 12/1 10 CAJ 215 170.14 1,701.40 0.00 0.00 18 306.25 2,150.00 2,007.65         24 44121615 - Grapadoras 2.3.9.2.01 Grapadoras modelo 444 20 UD 395.3 610.17 12,203.40 0.00 0.00 18 2,196.61 7,906.00 14,400.01         25 44122107 - Grapas 2.3.9.2.01 Grapas estándar 30 CAJ 87.69 53.41 1,602.30 0.00 0.00 18 288.41 2,630.70 1,890.71         26 44122107 - Grapas 2.3.9.2.01 Grapas No.10 5 CAJ 177 117.3 586.50 0.00 0.00 18 105.57 885.00 692.07         27 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 12/1 20 CAJ 95.12 72.25 1,445.00 0.00 0.00 18 260.10 1,902.40 1,705.10         28 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 12/1 40 CAJ 152.49 104.88 4,195.20 0.00 0.00 18 755.14 6,099.60 4,950.34         29 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negros 12/1 5 CAJ 152.49 104.88 524.40 0.00 0.00 18 94.39 762.45 618.79         30 44121703 - Estilógrafos 2.3.9.2.01 Felpas azules 12/1 5 CAJ 778.81 383.04 1,915.20 0.00 0.00 18 344.74 3,894.05 2,259.94         31 44121703 - Estilógrafos 2.3.9.2.01 Felpas negras 12/1 2 CAJ 778.81 383.04 766.08 0.00 0.00 18 137.89 1,557.62 903.97         32 44121804 - Borradores 2.3.9.2.01 Goma de borrar 20 UD 10.33 8.4 168.00 0.00 0.00 18 30.24 206.60 198.24         33 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro récord de 300 pág. 20 UD 449.85 317.07 6,341.40 0.00 0.00 18 1,141.45 8,997.00 7,482.85         34 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro récord de 500 pág. 20 UD 679.69 497.42 9,948.40 0.00 0.00 18 1,790.71 13,593.80 11,739.11         35 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizador de lápiz tubular 20 UD 526.58 333.46 6,669.20 0.00 0.00 18 1,200.46 10,531.60 7,869.66         36 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de cinta 3/4 20 UD 249.99 159.43 3,188.60 0.00 0.00 18 573.95 4,999.80 3,762.55         37 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio en metal 20 UD 726.89 607.01 12,140.20 0.00 0.00 18 2,185.24 14,537.80 14,325.44         38 44122101 - Cauchos 2.3.9.2.01 Gomitas-banditas 40 CAJ 56.99 38.85 1,554.00 0.00 0.00 18 279.72 2,279.60 1,833.72         39 44122012 - Portapapeles 2.3.9.2.01 Tabla con gancho 81/2x11 10 UD 227.16 140.79 1,407.90 0.00 0.00 18 253.42 2,271.60 1,661.32         40 44103117 - Cintas de fax 2.3.9.2.01 Cinta P/impresora LX350 SO15631 10 UD 516.55 337.5 3,375.00 0.00 0.00 18 607.50 5,165.50 3,982.50         41 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sellos Azul 10 UD 55 36.61 366.10 0.00 0.00 18 65.90 550.00 432.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 137 10 UD 3,363.59 2,420 24,200.00 0.00 0.00 18 4,356.00 33,635.90 28,556.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 83-A 100 UD 3,992.59 2,590 259,000.00 0.00 0.00 18 46,620.00 399,259.00 305,620.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-530A 3 UD 10,241.1 4,620 13,860.00 0.00 0.00 18 2,494.80 30,723.30 16,354.80         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-531 3 UD 4,579.58 4,620 13,860.00 0.00 0.00 18 2,494.80 13,738.74 16,354.80         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-532 3 UD 11,210.59 4,620 13,860.00 0.00 0.00 18 2,494.80 33,631.77 16,354.80         47 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toneer CF-533 3 UD 11,210.59 4,620 13,860.00 0.00 0.00 18 2,494.80 33,631.77 16,354.80         48 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/544 Amarillo 5 UD 477.9 360 1,800.00 0.00 0.00 18 324.00 2,389.50 2,124.00         49 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/544 Magenta 5 UD 477.9 360 1,800.00 0.00 0.00 18 324.00 2,389.50 2,124.00         50 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/544 Cyan 5 UD 477.9 360 1,800.00 0.00 0.00 18 324.00 2,389.50 2,124.00         51 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/544 Negro 5 UD 495.6 360 1,800.00 0.00 0.00 18 324.00 2,478.00 2,124.00         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 006R01513 negro 4 UD 19,658.8 13,500 54,000.00 0.00 0.00 18 9,720.00 78,635.20 63,720.00         53 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 006R01514 amarillo 4 UD 19,540.8 13,500 54,000.00 0.00 0.00 18 9,720.00 78,163.20 63,720.00         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 006R01514 magenta 4 UD 19,540.8 13,500 54,000.00 0.00 0.00 18 9,720.00 78,163.20 63,720.00         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 006R01514 azul 4 UD 19,540.8 13,500 54,000.00 0.00 0.00 18 9,720.00 78,163.20 63,720.00         56 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305 cartridge W2600 amarillo 4 UD 4,850.98 3,800 15,200.00 0.00 0.00 18 2,736.00 19,403.92 17,936.00         57 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305 cartridge W2600 cyan 4 UD 4,850.98 3,800 15,200.00 0.00 0.00 18 2,736.00 19,403.92 17,936.00         58 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305 cartridge W2600 black 4 UD 4,850.98 3,800 15,200.00 0.00 0.00 18 2,736.00 19,403.92 17,936.00         59 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 305 cartridge W2600 magenta 4 UD 4,850.98 3,800 15,200.00 0.00 0.00 18 2,736.00 19,403.92 17,936.00         60 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80A 4 UD 5,006.06 3,520 14,080.00 0.00 0.00 18 2,534.40 20,024.24 16,614.40         61 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF226X 4 UD 5,180.48 4,130 16,520.00 0.00 0.00 18 2,973.60 20,721.92 19,493.60         62 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner No.202A CF500A negro 6 UD 6,034.66 4,440 26,640.00 0.00 0.00 18 4,795.20 36,207.96 31,435.20         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner No.202A CF501A azul 4 UD 6,034.66 4,440 17,760.00 0.00 0.00 18 3,196.80 24,138.64 20,956.80         64 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner No.202A CF501A amarillo 4 UD 6,034.66 4,440 17,760.00 0.00 0.00 18 3,196.80 24,138.64 20,956.80         65 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner No.202A CF501A rosado 4 UD 6,034.66 4,440 17,760.00 0.00 0.00 18 3,196.80 24,138.64 20,956.80         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W1105A No.105A negro 62 UD 5,133 3,850 238,700.00 0.00 0.00 18 42,966.00 318,246.00 281,666.00         67 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 color 5 UD 2,177.1 1,223.63 6,118.15 0.00 0.00 18 1,101.27 10,885.50 7,219.42         68 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 negro 5 UD 1,176.46 919.57 4,597.85 0.00 0.00 18 827.61 5,882.30 5,425.46         69 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 122 color 5 UD 2,329.32 1,663.93 8,319.65 0.00 0.00 18 1,497.54 11,646.60 9,817.19         70 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 122 negro 5 UD 2,329.32 1,511.9 7,559.50 0.00 0.00 18 1,360.71 11,646.60 8,920.21         71 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662Xl negro 10 UD 2,868.58 2,291.98 22,919.80 0.00 0.00 18 4,125.56 28,685.80 27,045.36         72 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662Xl color 10 UD 3,420.82 2,735.29 27,352.90 0.00 0.00 18 4,923.52 34,208.20 32,276.42         73 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/ Epson No.504 amarillo 5 UD 424.8 320 1,600.00 0.00 0.00 18 288.00 2,124.00 1,888.00         74 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/ Epson No.504 azul 5 UD 424.8 320 1,600.00 0.00 0.00 18 288.00 2,124.00 1,888.00         75 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/ Epson No.504 rosado 5 UD 424.8 320 1,600.00 0.00 0.00 18 288.00 2,124.00 1,888.00         76 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botella de tinta P/ Epson No.504 negro 5 UD 424.8 320 1,600.00 0.00 0.00 18 288.00 2,124.00 1,888.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond blanco 81/2 X 11 900 UD 484.2 327.8 295,020.00 0.00 0.00 18 53,103.60 435,780.00 348,123.60         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond blanco 8 1/2 X 13 30 UD 649 472.5 14,175.00 0.00 0.00 18 2,551.50 19,470.00 16,726.50         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond blanco 8/12 X 14 30 UD 708.87 525 15,750.00 0.00 0.00 18 2,835.00 21,266.10 18,585.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 3X5 75 UD 100.68 110.68 8,301.00 0.00 0.00 18 1,494.18 7,551.00 9,795.18         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 3X3 120 UD 56.98 37.15 4,458.00 0.00 0.00 18 802.44 6,837.60 5,260.44         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas Adhesivas 2 ½ Pequeño 40 UD 45.01 34.96 1,398.40 0.00 0.00 18 251.71 1,800.40 1,650.11         7 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel maquina sumadora 150 UD 47.65 30.96 4,644.00 0.00 0.00 18 835.92 7,147.50 5,479.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE APERTURA SOBRE B CP 13 MATERIAL GASTABLE.pdf ACTO DE APERTURA SOBRE B CP 13 MATERIAL GASTABLE.pdf Download INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION CP 13.pdf INFORME EVALUACION ECONOMICA Y RECOMENDACION ADJUDICACION CP 13.pdf Download ACTA DE ADJUDICACION CP 13 MATERIAL GASTABLE.pdf ACTA DE ADJUDICACION CP 13 MATERIAL GASTABLE.pdf Download CONTRATO CP 13 MATERIAL GASTABLE.pdf CONTRATO CP 13 MATERIAL GASTABLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,372,898.68 DOP Budget Appropriation Value 2,372,898.68 DOP Account Value Annual Availability 2.3.3.1.01 405,620.75  DOP 405,620.75  DOP View 2.3.6.3.04 7,868.24  DOP 7,868.24  DOP View 2.3.7.2.99 7,034.33  DOP 7,034.33  DOP View 2.3.3.2.01 496,317.56  DOP 496,317.56  DOP View 2.3.9.9.05 30,499.22  DOP 30,499.22  DOP View 2.3.9.2.01 1,425,558.58  DOP 1,425,558.58  DOP View Payment Calendar ID Description Value Month Year 13   PAGO MATERIAL GASTABLE 2,372,898.68  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765295476094mB43h 1 2,372,898.68  DOP Vencido Link 2026 EG1772482447042ACNlZ 1 2,372,898.68  DOP Aprobado Link