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.1060247   Contract reference INFOTEP-2026-00023   Contract description: Mercantil del Papel, SRL   Type of Contract Services   Contract Start: 20/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2027 17:00:00 ((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 INFOTEP-DAF-CD-2026-0019   Request Title Adquisición de materiales de oficina para stock de almacén DRCNE   Description Adquisición de materiales de oficina para stock de almacén DRCNE   Business Operation Dirección Regional Cibao Nordeste.   Reply Reference Mercantil del Papel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 103,998.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2222341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,996.22 0.00 15,001.95 0.00 108,634.00 103,998.17         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 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcador para pizarra magina 20 UD 61 50.85 1,017.00 0.00 18 183.06 0.00 1,220.00 1,200.06         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel de maquina sumadora 10 UD 26 21.19 211.90 0.00 18 38.14 0.00 260.00 250.04         3 44121604 - Estampillas 2.3.9.2.01 Post-it 3x3 diferentes color 5/1 30 PAQ 211 177.97 5,339.10 0.00 18 961.04 0.00 6,330.00 6,300.14         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz carbón #2 96 UD 13 12 1,152.00 0.00 0.00 0.00 1,248.00 1,152.00         5 44122010 - Separadores 2.3.9.2.01 Clip jumbo #2 30 CAJ 36 29.66 889.80 0.00 18 160.16 0.00 1,080.00 1,049.96         6 44122010 - Separadores 2.3.9.2.01 Clip pequeño #1 20 CAJ 21 16.95 339.00 0.00 18 61.02 0.00 420.00 400.02         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 20 8 ½ x 11 100 RESMA 501 423.73 42,373.00 0.00 18 7,627.14 0.00 50,100.00 50,000.14         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras standard 10 UD 436 368.64 3,686.40 0.00 18 663.55 0.00 4,360.00 4,349.95         9 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo 100 UD 46 45 4,500.00 0.00 0.00 0.00 4,600.00 4,500.00         10 44121618 - Tijeras 2.3.6.3.04 Tijera mango plástico 6¨ 10 UD 46 38.14 381.40 0.00 18 68.65 0.00 460.00 450.05         11 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 Dispensador para tape ¾¨ 10 UD 141 118.64 1,186.40 0.00 18 213.55 0.00 1,410.00 1,399.95         12 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Perforadora de papel de 2 hoyos 2 UD 351 296.61 593.22 0.00 18 106.78 0.00 702.00 700.00         13 44111808 - Reglas t 2.3.9.2.02 Regla metalica de 12¨ 15 UD 51 42.36 635.40 0.00 18 114.37 0.00 765.00 749.77         14 44121503 - Sobres 2.3.9.2.01 Sobre manilla 9x12 100 UD 6 4.63 463.00 0.00 18 83.34 0.00 600.00 546.34         15 44121503 - Sobres 2.3.9.2.01 Sobre manilla 10x13 100 UD 7.5 5.93 593.00 0.00 18 106.74 0.00 750.00 699.74         16 44122107 - Grapas 2.3.9.2.01 Grapas 20 CAJ 96 80.51 1,610.20 0.00 18 289.84 0.00 1,920.00 1,900.04         17 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Banda de goma (gomita) 20 CAJ 46 38.14 762.80 0.00 18 137.30 0.00 920.00 900.10         18 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 Sacapuntas eléctrico 3 UD 2,501 2,118.64 6,355.92 0.00 18 1,144.07 0.00 7,503.00 7,499.99         19 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Bandeja en metal para escritorio 10 UD 1,251 1,059.32 10,593.20 0.00 18 1,906.78 0.00 12,510.00 12,499.98         20 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta para empaque de 2¨ 12 UD 81 67.8 813.60 0.00 18 146.45 0.00 972.00 960.05         21 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta adhesiva de ¾¨ 30 UD 86 72.03 2,160.90 0.00 18 388.96 0.00 2,580.00 2,549.86         22 44122011 - Folders 2.3.9.2.01 Folders Manilla 8 ½ x 11 10 CAJ 401 3.39 33.90 0.00 18 6.10 0.00 4,010.00 40.00         23 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 ½ x 11 rosado 4 RESMA 326 275.42 1,101.68 0.00 18 198.30 0.00 1,304.00 1,299.98         24 44101728 - Alimentadores (...)44101728 - Alimentadores de rollos 2.3.9.2.01 Zafacón de metal para oficina 10 UD 261 220.34 2,203.40 0.00 18 396.61 0.00 2,610.00 2,600.01 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_20/1/2026_8_27 p.m..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 103,998.17 DOP Budget Appropriation Value 103,998.17 DOP Account Value Annual Availability 2.3.3.1.01 51,300.12  DOP ---- View 2.3.9.2.01 47,038.28  DOP ---- View 2.3.9.9.05 3,509.91  DOP ---- View 2.3.3.2.01 250.04  DOP ---- View 2.3.6.3.04 450.05  DOP ---- View 2.6.1.1.01 700.00  DOP ---- View 2.3.9.2.02 749.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mercantil del Papel, SRL 103,998.17  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.2.01 2026 103,998.17  DOP Aprobado Certificacion cuota comprometer}_0001.pdf