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.1065255   Contract reference FAD-2026-00018   Contract description: Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres   Type of Contract Goods   Contract Start: 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 15:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2026-0001   Request Title Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres   Description Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de Materiales de Oficina Dirigido a Mi   Type of Contract GoodsDominicana   Contract Value 776,244.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencias de esta Institución, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.2228044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,533.00 0.00 113,711.94 0.00 999,943.86 776,244.94         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 44122011 - Folders 2.3.9.2.01 Cajas de Folder 8-1/2x13 100/1 8 UD 681.45 790 6,320.00 0.00 18 1,137.60 0.00 5,451.60 7,457.60         2 44121503 - Sobres 2.3.9.2.01 Cajas de Sobre Manila 2x2 100/1 5 UD 1,557.6 1,585 7,925.00 0.00 18 1,426.50 0.00 7,788.00 9,351.50         3 44121701 - Bolígrafos 2.3.9.2.01 Docenas de Boligrafos Azul 50 UD 188.21 165 8,250.00 0.00 0.00 0.00 9,410.50 8,250.00         4 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Lapiz de Carbon 12/1 50 UD 142.78 92 4,600.00 0.00 0.00 0.00 7,139.00 4,600.00         5 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Felpa Azul 0.7MM Metal poit 5 UD 5,386.7 3,590 17,950.00 0.00 0.00 0.00 26,933.50 17,950.00         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libros Record de 500 Paginas 25 UD 616.55 425 10,625.00 0.00 18 1,912.50 0.00 15,413.75 12,537.50         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de Clip 50 MM 20/1 20 UD 1,291.51 770 15,400.00 0.00 18 2,772.00 0.00 25,830.20 18,172.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Cajas de Clip 33 MM 20/1 20 UD 681.45 318 6,360.00 0.00 18 1,144.80 0.00 13,629.00 7,504.80         9 44121708 - Marcadores 2.3.9.2.01 Cajas de Marcadores permanentes 12/1 Varios Colores 10 UD 512.71 238 2,380.00 0.00 18 428.40 0.00 5,127.10 2,808.40         10 44121708 - Marcadores 2.3.9.2.01 Cajas de Resaltadores Colores Surtidos 12/1 10 UD 584.1 240 2,400.00 0.00 18 432.00 0.00 5,841.00 2,832.00         11 44121708 - Marcadores 2.3.9.2.01 Cajas de Marcadores P/Pizarra Varios Colores 12/1 5 UD 811.25 365 1,825.00 0.00 18 328.50 0.00 4,056.25 2,153.50         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 15 UD 7,434 6,200 93,000.00 0.00 18 16,740.00 0.00 111,510.00 109,740.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 10 UD 5,127.1 6,500 65,000.00 0.00 18 11,700.00 0.00 51,271.00 76,700.00         14 12171703 - Tintas 2.3.7.2.06 Tinta 544 Negra 20 UD 1,003 438 8,760.00 0.00 18 1,576.80 0.00 20,060.00 10,336.80         15 12171703 - Tintas 2.3.7.2.06 Tinta 544 Amarilla 20 UD 1,003 438 8,760.00 0.00 18 1,576.80 0.00 20,060.00 10,336.80         16 12171703 - Tintas 2.3.7.2.06 Tinta 544 Magenta 20 UD 1,003 438 8,760.00 0.00 18 1,576.80 0.00 20,060.00 10,336.80         17 12171703 - Tintas 2.3.7.2.06 Tinta 544 Azul 20 UD 1,003 438 8,760.00 0.00 18 1,576.80 0.00 20,060.00 10,336.80         18 12171703 - Tintas 2.3.7.2.06 Tinta 664 Negra 6 UD 811.25 438 2,628.00 0.00 18 473.04 0.00 4,867.50 3,101.04         19 12171703 - Tintas 2.3.7.2.06 Tinta 664 Cyan 5 UD 817.74 438 2,190.00 0.00 18 394.20 0.00 4,088.70 2,584.20         20 12171703 - Tintas 2.3.7.2.06 Tinta 664 Amarilla 5 UD 817.74 438 2,190.00 0.00 18 394.20 0.00 4,088.70 2,584.20         21 12171703 - Tintas 2.3.7.2.06 Tinta 664 Magenta 5 UD 817.74 438 2,190.00 0.00 18 394.20 0.00 4,088.70 2,584.20         22 44122011 - Folders 2.3.9.2.01 Cajas de folders de 8 1/2x11. 100/1 20 UD 558.14 225 4,500.00 0.00 18 810.00 0.00 11,162.80 5,310.00         23 44122107 - Grapas 2.3.9.2.01 Cajas de Grapas 100/1 3 UD 90.86 75 225.00 0.00 18 40.50 0.00 272.58 265.50         24 44122011 - Folders 2.3.9.2.01 Cajas de Folders 8 1/2x11 25/1 5 UD 2,401.3 930 4,650.00 0.00 18 837.00 0.00 12,006.50 5,487.00         25 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Mediana 50 UD 829.42 464 23,200.00 0.00 18 4,176.00 0.00 41,471.00 27,376.00         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cintas Adhesivas Transparente 24 UD 149.27 65 1,560.00 0.00 18 280.80 0.00 3,582.48 1,840.80         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Rollos de Etiquetas RE 2X1 DT 1833 Grado B 50 UD 820.1 790 39,500.00 0.00 18 7,110.00 0.00 41,005.00 46,610.00         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2x11 1,000 UD 356.36 175 175,000.00 0.00 18 31,500.00 0.00 356,360.00 206,500.00         29 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2x13 70 UD 383.5 300 21,000.00 0.00 18 3,780.00 0.00 26,845.00 24,780.00         30 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resmas de Papel 8 1/2x14 25 UD 389.4 295 7,375.00 0.00 18 1,327.50 0.00 9,735.00 8,702.50         31 44122107 - Grapas 2.3.9.2.01 Cajas de Gomas Banda 50 UD 79.18 36 1,800.00 0.00 18 324.00 0.00 3,959.00 2,124.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Black (k) 2 UD 7,870 6,950 13,900.00 0.00 18 2,502.00 0.00 15,740.00 16,402.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Cian (c) 2 UD 7,870 8,130 16,260.00 0.00 18 2,926.80 0.00 15,740.00 19,186.80         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 Magenta (M) 2 UD 7,870 8,130 16,260.00 0.00 18 2,926.80 0.00 15,740.00 19,186.80         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 yellow (Y) 2 UD 7,870 8,100 16,200.00 0.00 18 2,916.00 0.00 15,740.00 19,116.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 5 UD 7,870 6,500 32,500.00 0.00 18 5,850.00 0.00 39,350.00 38,350.00         37 44122107 - Grapas 2.3.9.2.01 Caja de Goma de Borrar 1 UD 460 190 190.00 0.00 18 34.20 0.00 460.00 224.20         38 44121503 - Sobres 2.3.9.2.01 Caja de Sobre Billetero 1 UD 2,250 1,905 1,905.00 0.00 18 342.90 0.00 2,250.00 2,247.90         39 44121503 - Sobres 2.3.9.2.01 Paquetes de Postick Señalizado de Firma 5 UD 350 47 235.00 0.00 18 42.30 0.00 1,750.00 277.30 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_31/1/2026_1_04 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 776,244.94 DOP Budget Appropriation Value 776,244.94 DOP Account Value Annual Availability 2.3.3.1.01 239,982.50  DOP 239,982.50  DOP View 2.3.7.2.06 52,200.84  DOP 52,200.84  DOP View 2.3.9.2.01 484,061.60  DOP 484,061.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales de Oficina Dirigido a Mipymes Mujeres 776,244.94  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769863350871jq0cJ 1 776,244.94  DOP Aprobado Link