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.1049248   Contract reference PROCOMPETENCIA-2025-00144   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MYPYMES MUJER.   Type of Contract Goods   Contract Start: 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2025-0064   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MYPYMES MUJER.   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MYPYMES MUJER.   Business Operation SERVICIOS GENERALES   Reply Reference Lucemas Supply, SRL 132074076_EXT   Type of Contract GoodsDominicana   Contract Value 161,713.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2198711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,045.00 0.00 24,668.10 0.00 161,713.10 161,713.10         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 44122101 - Cauchos 2.3.9.2.01 Bandas Elasticas 10 CAJ 49.56 42 420.00 0.00 18 75.60 0.00 495.60 495.60         2 44121804 - Borradores 2.3.9.2.02 Gomas de borrar 10 UD 23.6 20 200.00 0.00 18 36.00 0.00 236.00 236.00         3 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos azules 12/1 25 CAJ 169.92 144 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         4 44121701 - Bolígrafos 2.3.9.2.02 Felpas azules 12/1 10 CAJ 1,799.5 1,525 15,250.00 0.00 18 2,745.00 0.00 17,995.00 17,995.00         5 44122003 - Carpetas 2.3.9.2.01 Carpetas 1/2 pulgada blanca 15 UD 141.6 120 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         6 44122003 - Carpetas 2.3.9.2.01 Carpetas 1 pulgada blanca 25 UD 165.2 140 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         7 44122003 - Carpetas 2.3.9.2.01 Carpetas 2 pulgada blanca 25 UD 259.6 220 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         8 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 pulgada blanca 25 UD 324.5 275 6,875.00 0.00 18 1,237.50 0.00 8,112.50 8,112.50         9 44122003 - Carpetas 2.3.9.2.01 Carpetas 5 pulgada tipo D 35 UD 572.3 485 16,975.00 0.00 18 3,055.50 0.00 20,030.50 20,030.50         10 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta Adhesiva 40 UD 103.84 88 3,520.00 0.00 18 633.60 0.00 4,153.60 4,153.60         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metalico 10 CAJ 23.6 20 200.00 0.00 18 36.00 0.00 236.00 236.00         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 25mm 10 CAJ 53.1 45 450.00 0.00 18 81.00 0.00 531.00 531.00         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 32mm 10 CAJ 80.24 68 680.00 0.00 18 122.40 0.00 802.40 802.40         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 51mm 10 CAJ 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         15 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Máquinas sumadoras 3 UD 9,841.2 8,340 25,020.00 0.00 18 4,503.60 0.00 29,523.60 29,523.60         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta rayada 5X8 20 UD 35.4 30 600.00 0.00 18 108.00 0.00 708.00 708.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta rayada 8 1/2 x 11 20 UD 70.8 60 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Banderitas 40 UD 80.24 68 2,720.00 0.00 18 489.60 0.00 3,209.60 3,209.60         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Banderitas 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 x11 120 RESMA 259.6 220 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         22 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 20 PAQ 283.2 240 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         23 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalápices manuales. 10 UD 14.16 12 120.00 0.00 18 21.60 0.00 141.60 141.60         24 44122010 - Separadores 2.3.9.2.01 Separadores con pestañas 8.5 x11 5/1 15 UD 51.92 44 660.00 0.00 18 118.80 0.00 778.80 778.80         25 44121503 - Sobres 2.3.9.2.01 Sobres Liso tipo carta 100 UD 5.9 5 500.00 0.00 18 90.00 0.00 590.00 590.00         21 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 3 hoyos 3 UD 4,466.3 3,785 11,355.00 0.00 18 2,043.90 0.00 13,398.90 13,398.90 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_12/12/2025_5_43 p.m..Pdf Download Orden de Compras CD-2025-0064.pdf Orden de Compras CD-2025-0064.pdf Download CUOTA 2274 - DAF-CD-2025-0064.pdf CUOTA 2274 - DAF-CD-2025-0064.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 161,713.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 22,479.00  DOP ---- View 2.3.9.2.01 74,404.90  DOP ---- View 2.3.9.9.05 4,153.60  DOP ---- View 2.6.1.1.01 29,523.60  DOP ---- View 2.3.3.1.01 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE PARA USO DE PROCOMPETENCIA, DIRIGIDO A MYPYMES MUJER. 161,713.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765565442004iVEP1 1 161,713.10  DOP Vencido Link