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.1059459   Contract reference CES-2026-00004   Contract description: Compra de material de oficina   Type of Contract Goods   Contract Start: 15/01/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2026 16:00:00 ((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 CES-DAF-CD-2026-0005   Request Title MATERIAL GASTABLE T1   Description Compra de material gastable para la oficina   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 19,926.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2220218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,075.55 0.00 2,850.58 0.00 27,380.00 19,926.13         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 44121804 - Borradores 2.3.9.2.01 Borradores 3 UD 60 3.25 9.75 0.00 18 1.76 0.00 180.00 11.51         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 4 UD 150 89.83 359.32 0.00 18 64.68 0.00 600.00 424.00         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 6 UD 160 133.05 798.30 0.00 18 143.69 0.00 960.00 941.99         5 44122003 - Carpetas 2.3.9.2.01 Carpetas 7 UD 220 163.55 1,144.85 0.00 18 206.07 0.00 1,540.00 1,350.92         6 44122003 - Carpetas 2.3.9.2.01 Carpetas 6 UD 450 338.98 2,033.88 0.00 18 366.10 0.00 2,700.00 2,399.98         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 2 CAJ 50 22.03 44.06 0.00 18 7.93 0.00 100.00 51.99         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 1 CAJ 80 50.12 50.12 0.00 18 9.02 0.00 80.00 59.14         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 2 CAJ 120 76.48 152.96 0.00 18 27.53 0.00 240.00 180.49         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 6 CAJ 20 12.16 72.96 0.00 18 13.13 0.00 120.00 86.09         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 6 CAJ 40 20.38 122.28 0.00 18 22.01 0.00 240.00 144.29         13 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos 2 CAJ 170 235.2 470.40 0.00 0 0.00 0.00 340.00 470.40         14 44121701 - Bolígrafos 2.3.9.2.02 Bolígrafos 1 CAJ 170 234 234.00 0.00 0 0.00 0.00 170.00 234.00         15 44122011 - Folders 2.3.9.2.01 Folders 1 CAJ 600 573.73 573.73 0.00 18 103.27 0.00 600.00 677.00         16 44122011 - Folders 2.3.9.2.01 Folders 3 CAJ 1,200 573.73 1,721.19 0.00 18 309.81 0.00 3,600.00 2,031.00         17 44122107 - Grapas 2.3.9.2.01 Grapas 3 CAJ 50 23.3 69.90 0.00 18 12.58 0.00 150.00 82.48         18 44122101 - Cauchos 2.3.9.2.01 Cauchos 2 CAJ 50 22.03 44.06 0.00 18 7.93 0.00 100.00 51.99         22 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lápices de grafito 10 CAJ 120 53.46 534.60 0.00 0 0.00 0.00 1,200.00 534.60         23 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 Cinta pegante libre de ácido 1 UD 115 35.42 35.42 0.00 18 6.38 0.00 115.00 41.80         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 40 RESMA 250 161.25 6,450.00 0.00 18 1,161.00 0.00 10,000.00 7,611.00         25 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 2 RESMA 1,200 462.71 925.42 0.00 18 166.58 0.00 2,400.00 1,092.00         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas 3 PAQ 200 210.16 630.48 0.00 18 113.49 0.00 600.00 743.97         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas 2 PAQ 200 210.16 420.32 0.00 18 75.66 0.00 400.00 495.98         28 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Banderas auto adhesivas 5 PAQ 150 22.88 114.40 0.00 18 20.59 0.00 750.00 134.99         30 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 3 UD 45 16.52 49.56 0.00 18 8.92 0.00 135.00 58.48         31 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalápices manuales. 3 UD 20 4.53 13.59 0.00 18 2.45 0.00 60.00 16.04 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_15/1/2026_7_55 p.m..Pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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 3,307.28 DOP Budget Appropriation Value 3,307.28 DOP Account Value Annual Availability 2.3.9.2.01 3,153.88  DOP ---- View 2.3.6.3.04 153.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 3,307.28  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0003 1 3,307.28  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 1.docx