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.1066728   Contract reference CGLEA-2026-00015   Contract description: COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((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 CGLEA-DAF-CD-2026-0011   Request Title COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO.   Description COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 259,922.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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   Back To Top     1   DO1.PCCNTR.2221213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,735.00 0.00 36,187.20 0.00 223,735.00 259,922.20         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12/1 540 UD 15 15 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 360 UD 15 15 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 12/1 288 UD 15 15 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 FOLDER MANILA 8 1/2X11 100/1 120 UD 6 6 720.00 0.00 18 129.60 0.00 720.00 849.60         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA LABELS P/FOLDERS AZUL 200/1 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 44121701 - Bolígrafos 2.3.9.2.01 CAJA GOMA BANDA #18 50 UD 45 45 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         7 44121708 - Marcadores 2.3.9.2.01 CAJA GRAPA ESTANDAR 5,000/1 120 UD 60 60 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         8 44121708 - Marcadores 2.3.9.2.01 GRAPADORA ESTANDAR 30 UD 865 865 25,950.00 0.00 18 4,671.00 0.00 25,950.00 30,621.00         9 44121708 - Marcadores 2.3.9.2.01 PERFORADORA 2 HOYOS ESTANDAR 10 UD 490 490 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         10 44121708 - Marcadores 2.3.9.2.01 ROLLO PAPEL TERMICO 3 1/8X161 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         11 44121708 - Marcadores 2.3.9.2.01 DISPENSADOR MEDIANO CINTA 3/4 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         12 44121708 - Marcadores 2.3.9.2.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 480 UD 115 115 55,200.00 0.00 18 9,936.00 0.00 55,200.00 65,136.00         13 44121708 - Marcadores 2.3.9.2.01 RESMA PAPEL BOMND 20 8 1/2X14 11 UD 565 565 6,215.00 0.00 18 1,118.70 0.00 6,215.00 7,333.70         14 44121708 - Marcadores 2.3.9.2.01 BATERIA 3V CR2032 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         15 44121708 - Marcadores 2.3.9.2.01 POST-IT 3X3 VARIOS COLORES 5/1 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         16 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CALCULADORA DE MANO 3 UD 525 525 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 15 UD 660 660 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MASCOTA 200 PAGINAS 15 UD 125 125 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILA DURACELL AAA 4/1 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILA DURACELL AA 4/1 40 UD 100 100 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PILA DURACELL TIPO C 2/1 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         22 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 RESALTADOR VARIOS COLORES 12/1 36 UD 50 50 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         23 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 TINTA P/SELLO AZUL 30ML 12 UD 60 60 720.00 0.00 18 129.60 0.00 720.00 849.60         24 44121716 - Resaltadores 2.3.9.2.01 TIJERA DE OFICINA 7 15 UD 70 70 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BOLIGRAFO STABILO BILLE AZUL 10/1 30 UD 100 100 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         26 44121708 - Marcadores 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE ROJO 12/1 48 UD 25 25 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         27 44121618 - Tijeras 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE AZUL 12/1 48 UD 25 25 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADORES GRUESOS PERMANENTE NEGRO 12/1 60 UD 25 25 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADORES BORRABLES ROJO 12/1 48 UD 30 30 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         30 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 MARCADORES BORRABLES AZUL 12/1 48 UD 30 30 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         31 44122011 - Folders 2.3.9.2.01 MARCADORES BORRABLES NEGRO 12/1 48 UD 30 30 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         32 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CINTA ADHESIVA 2X100MT 24 UD 150 150 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         33 14111808 - Formatos conta(...)14111808 - Formatos contables o libros de contabilidad 2.3.9.2.01 CINTA ADHESIVA 3/4X36YD 24 UD 125 125 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         34 44121503 - Sobres 2.3.9.2.01 CORRECTOR LIQUIDO T/BROCHA 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         35 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X13 500/1 200 UD 10 10 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         36 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 ROLLO TICKETS P/TURNO 2000/1 BLANCO, ROSADO, VRDE , AZUL 60 UD 475 475 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         37 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CHINCHES C/PLASTICA 100/1 10 UD 70 70 700.00 0.00 18 126.00 0.00 700.00 826.00 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_16/1/2026_5_14 p.m..Pdf Download ORDEN 00015.pdf ORDEN 00015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,922.20 DOP Budget Appropriation Value 259,922.20 DOP Account Value Annual Availability 2.3.3.2.01 2,525.20  DOP ---- View 2.3.9.2.01 257,397.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 259,922.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 259,922.20  DOP Aprobado VD.pdf