1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1082051
Contract reference
CGLEA-2026-00036
Contract description:
COMPRA DE MATERIALES GASTABLES DE OFICINA A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
09/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CD-2026-0033
Request Title
COMPRA DE MATERIALES GASTABLES DE OFICINA A REQUERIMIENTO.
Description
COMPRA DE MATERIALES GASTABLES DE OFICINA A REQUERIMIENTO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIALES GASTABLES DE OFICINA A REQUER
Type of Contract
GoodsDominicana
Contract Value
23,954 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.2230434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,300.00
0.00
3,654.00
0.00
20,300.00
23,954.00
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
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
FOLDER MANILA 8 1/2X11 100/1
1,200
UD
6
6
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
2
44122003 - Carpetas
2.3.9.2.01
CAJA PENDAFLEX 8 1/2X11 25/1
4
CAJ
1,250
1,250
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
3
44122003 - Carpetas
2.3.9.2.01
CARPETA TRES ARGOLLAS 1
5
UD
250
250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
4
44122003 - Carpetas
2.3.9.2.01
CARPETA TRES ARGOLLAS 2
4
UD
350
350
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
5
44122003 - Carpetas
2.3.9.2.01
CARPETA TRES ARGOLLAS 3
6
UD
450
450
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
6
27113101 - Cinta guía
2.3.6.3.04
CINTA ADHESIVA DOBLE CARA 3M 1/2 X 80
5
UD
350
350
1,750.00
0.00
18
315.00
0.00
1,750.00
2,065.00
7
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO LIQUIDO INSTANTANEO COQUI 2GM
5
UD
200
200
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2026_6_12 p.m..Pdf
Download
orden 00036.pdf
orden 00036.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,954.00
DOP
Budget Appropriation Value
23,954.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,496.00
DOP
----
View
2.3.9.2.01
13,393.00
DOP
----
View
2.3.6.3.04
2,065.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
23,954.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
23,954.00
DOP
Aprobado
OC 036.pdf