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.1054939   Contract reference GANADERIA-2025-00173   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA ESTA DIGEGA.   Type of Contract Goods   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 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-02-ComprasDebajoUmbral   Request Reference GANADERIA-DAF-CD-2025-0100   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA ESTA DIGEGA.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA ESTA DIGEGA.   Business Operation ALMANCEN Y SUMINISTRO   Reply Reference GANADERIA-DAF-CD-2025-0100   Type of Contract GoodsDominicana   Contract Value 53,519.27 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 19/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar, Enc. Servicios Generales, D/F: 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2201133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,284.13 0.00 0.00 5,235.14 69,966.73 53,519.27         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         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS /BILLETEROS 50mm, 12/1. 10 CAJ 106.2 76.48 764.80 0.00 0.00 18 137.66 1,062.00 902.46         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BINDER CLIPS /BILLETEROS 32mm, 12/1 15 CAJ 88.5 31.02 465.30 0.00 0.00 18 83.75 1,327.50 549.05         6 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDERS 8.5 X 11, 100/1. 100 CAJ 219.12 182 18,200.00 0.00 0.00 18 3,276.00 21,912.00 21,476.00         8 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CAJITAS DE CHINCHETAS 50/1. 5 CAJ 21.52 17.24 86.20 0.00 0.00 18 15.52 107.60 101.72         9 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL P.7mm, UND. 50 UD 57.23 9.83 491.50 0.00 0.00 18 88.47 2,861.50 579.97         10 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 MASKING TAPE 1 PULGADA. 200 UD 56.75 27.92 5,584.00 0.00 0.00 18 1,005.12 11,350.00 6,589.12         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT AMARILLO 3X3. 100 UD 18.19 15.76 1,576.00 0.00 0.00 18 283.68 1,819.00 1,859.68         14 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 26/6mm. 25 UD 60.18 16.52 413.00 0.00 0.00 18 74.34 1,504.50 487.34         17 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO PUNTA VISELADA, P.7mm, UND. 50 UD 53.69 10.08 504.00 0.00 0.00 18 90.72 2,684.50 594.72         18 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL PUNTA 0.7, UND. 2,000 UD 11.57 9.6 19,200.00 0.00 0.00 0 0.00 23,140.00 19,200.00         21 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 BINDER CLIPS /BILLETEROS 25mm, 12/1 15 CAJ 58.75 22.03 330.45 0.00 0.00 18 59.48 881.25 389.93         22 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR, FRASCO 14Grs. 18 UD 73.16 37.16 668.88 0.00 0.00 18 120.40 1,316.88 789.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_4_38 p.m..Pdf Download Orden OMX Multiservicios.pdf Orden OMX Multiservicios.pdf Download Cuota OMX.pdf Cuota OMX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,519.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,519.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar, Enc. Servicios Generales, D/F: 17/11/2025 53,519.27  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658344847395SH9i 1 53,519.27  DOP Vencido Link