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.1079756   Contract reference MIDE-2026-00013   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 27/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 MIDE-DAF-CM-2026-0004   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Almacén de Propiedades del MIDE   Reply Reference Grancasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,029,801.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para reabastecer el Almacén de Propiedades del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2229606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,727,864.40 0.00 301,936.84 0.00 1,727,864.40 2,029,801.24         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11" 21.59X27.94 CM 500/1 3,000 UD 309.11 309.11 927,330.00 0.00 18 166,919.40 0.00 927,330.00 1,094,249.40         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL DE HILO AMARILLO 90 UD 1,323 1,323 119,070.00 0.00 18 21,432.60 0.00 119,070.00 140,502.60         3 44121503 - Sobres 2.3.9.2.01 CAJAS DE SOBRES EN HILO AMARILLO 500/1 90 UD 2,981.97 2,981.97 268,377.30 0.00 18 48,307.91 0.00 268,377.30 316,685.21         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP NO. 1 PEQ 33MM 150 UD 18.63 18.63 2,794.50 0.00 18 503.01 0.00 2,794.50 3,297.51         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP JUMBO 50MM 150 UD 58.2 58.2 8,730.00 0.00 18 1,571.40 0.00 8,730.00 10,301.40         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP JUMBO BILLETERO NO. 15 MM 120 UD 99.35 99.35 11,922.00 0.00 18 2,145.96 0.00 11,922.00 14,067.96         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP JUMBO BILLETERO NO.09 MM 120 UD 34.94 34.94 4,192.80 0.00 18 754.70 0.00 4,192.80 4,947.50         8 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPICERO AZUL 12/1 150 UD 250.15 250.15 37,522.50 0.00 0.00 0.00 37,522.50 37,522.50         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON NO.2 AMARILO 12/1 150 UD 86.1 86.1 12,915.00 0.00 0.00 0.00 12,915.00 12,915.00         10 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDERS MANILA 8 1/2 X 11 100/1 180 UD 352.8 352.8 63,504.00 0.00 18 11,430.72 0.00 63,504.00 74,934.72         11 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO EN POTE 18ML 80 UD 75.62 75.62 6,049.60 0.00 18 1,088.93 0.00 6,049.60 7,138.53         12 44121804 - Borradores 2.3.9.2.01 GRAPADORA PEQUEÑA 150 UD 209.54 209.54 31,431.00 0.00 18 5,657.58 0.00 31,431.00 37,088.58         13 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADA 5X/ BLANCA Y AMARILLA 300 UD 41.96 41.96 12,588.00 0.00 18 2,265.84 0.00 12,588.00 14,853.84         14 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS RAYADA 8 1/2 X 11 BLANCA Y AMARILLA 300 UD 88.31 88.31 26,493.00 0.00 18 4,768.74 0.00 26,493.00 31,261.74         15 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 8GB 3.2 30 UD 501.88 501.88 15,056.40 0.00 18 2,710.15 0.00 15,056.40 17,766.55         16 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 64GB 3.2 30 UD 533.9 533.9 16,017.00 0.00 18 2,883.06 0.00 16,017.00 18,900.06         17 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 128GB 3.2 30 UD 889.83 889.83 26,694.90 0.00 18 4,805.08 0.00 26,694.90 31,499.98         18 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PAQUETE DE PILA AAA 4/1 90 UD 423.68 423.68 38,131.20 0.00 18 6,863.62 0.00 38,131.20 44,994.82         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 280 UD 39.59 39.59 11,085.20 0.00 18 1,995.34 0.00 11,085.20 13,080.54         20 44121618 - Tijeras 2.3.9.2.01 TIJERAS 280 UD 138 138 38,640.00 0.00 18 6,955.20 0.00 38,640.00 45,595.20         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 PAQUETES DE NOTAS ADHSIVAS 3X3 (POST-IT) 100/1 280 UD 43.5 43.5 12,180.00 0.00 18 2,192.40 0.00 12,180.00 14,372.40         22 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLO GOMIGRAFOS 80 UD 145.5 145.5 11,640.00 0.00 18 2,095.20 0.00 11,640.00 13,735.20         23 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 CD EN BLANCO CON SU CARATULA 200 UD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         24 43202003 - Discos versáti(...)43202003 - Discos versátiles digitales dvd 2.3.9.2.01 CD DVD EN BLANCO CON SU CARATULA 200 UD 52.5 52.5 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         25 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA HUMECTANTE PARA CONTAR 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00 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_2/2/2026_5_23 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 2,029,801.24 DOP Budget Appropriation Value 2,029,801.24 DOP Account Value Annual Availability 2.3.3.1.01 1,249,124.40  DOP 1,249,124.40  DOP View 2.3.7.2.06 13,735.20  DOP 13,735.20  DOP View 2.3.7.2.99 10,620.00  DOP 10,620.00  DOP View 2.3.9.2.01 711,326.82  DOP 711,326.82  DOP View 2.3.9.6.01 44,994.82  DOP 44,994.82  DOP View Payment Calendar ID Description Value Month Year 0   Para reabastecer el Almacén de Propiedades del Ministerio de Defensa. 2,029,801.24  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770052929842zIDDP 1 2,029,801.24  DOP Aprobado Link