1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062529
Contract reference
CGLEA-2025-00568
Contract description:
COMPRA DE UTILES Y MATERIALES DE OFICINA, COCINA Y FERRETEROS VARIOS.
Type of Contract
Goods
Contract Start:
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CD-2025-0340
Request Title
COMPRA DE UTILES Y MATERIALES DE OFICINA, COCINA Y FERRETEROS VARIOS.
Description
COMPRA DE UTILES Y MATERIALES DE OFICINA, COCINA Y FERRETEROS VARIOS.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE UTILES Y MATERIALES DE OFICINA, COCINA Y
Type of Contract
GoodsDominicana
Contract Value
41,982.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2204138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,990.00
0.00
5,992.20
0.00
35,990.00
41,982.20
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
13101723 - Termoplástico
2.3.5.5.01
PALOMETA REFORZADA 10X16
12
UD
350
350
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
2
13101723 - Termoplástico
2.3.5.5.01
TERMO BOMBA P/CAFE 3L
2
UD
5,800
5,800
11,600.00
0.00
18
2,088.00
0.00
11,600.00
13,688.00
3
13101723 - Termoplástico
2.3.5.5.01
TERMO P/CAFE 1L
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
4
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
FOLDER MANILA /1/2X11 100/1
200
UD
6
6
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
5
31162404 - Grapas
2.3.6.3.04
CAJA GRAPA ESTANDAR 5000/1
60
CAJ
70
70
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
6
14111513 - Papel de libro
2.3.3.1.01
LIBRO RECORD 50 PAGINAS
10
UD
700
700
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
7
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES BORRABLES AZUL 12/1
24
UD
30
30
720.00
0.00
18
129.60
0.00
720.00
849.60
8
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES BORRABLES NEGRO 12/1
24
UD
30
30
720.00
0.00
18
129.60
0.00
720.00
849.60
9
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES GRUESOS PERMANENTE ROJO 12/1
12
UD
25
25
300.00
0.00
18
54.00
0.00
300.00
354.00
10
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
LAPICERO AZUL 12/1
120
UD
15
15
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
11
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
LAPICERO NEGRO 12/1
60
UD
15
15
900.00
0.00
0.00
0.00
900.00
900.00
12
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
BANDEJA PLASTICA P/PARED CLEAR 8 1/2X11 3/1
6
UD
400
400
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2025_2_47 p.m..Pdf
Download
orden 568.pdf
orden 568.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,982.20
DOP
Budget Appropriation Value
41,982.20
DOP
Account
Value
Annual Availability
2.3.5.5.01
19,765.00
DOP
----
View
2.3.9.2.01
9,001.20
DOP
----
View
2.3.6.3.04
4,956.00
DOP
----
View
2.3.3.1.01
8,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
41,982.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
41,982.20
DOP
Aprobado
oc 568.pdf