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.1062726   Contract reference ASC-2026-00006   Contract description: DQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO DE ESTE AMSC.   Type of Contract Goods   Contract Start: 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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 ASC-DAF-CM-2026-0001   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO DE ESTE AMSC.   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO DE ESTE AMSC.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ASC-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 133,709.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,082.00 0.00 19,627.56 0.00 361,762.00 133,709.56         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 Bolígrafos 70 CAJ 200 58 4,060.00 0.00 0 0.00 0.00 14,000.00 4,060.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 20 CAJ 180 49 980.00 0.00 0 0.00 0.00 3,600.00 980.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Resma de Papel Bond 8 1/2x11 400 UD 310 165 66,000.00 0.00 18 11,880.00 0.00 124,000.00 77,880.00         4 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 10 CAJ 1,800 125 1,250.00 0.00 18 225.00 0.00 18,000.00 1,475.00         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector tipi lapiz 2 CAJ 1,200 190 380.00 0.00 18 68.40 0.00 2,400.00 448.40         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector tipo brocha 3 CAJ 1,140 250 750.00 0.00 18 135.00 0.00 3,420.00 885.00         8 44121708 - Marcadores 2.3.9.2.01 Marcadores negros 4 CAJ 840 135 540.00 0.00 18 97.20 0.00 3,360.00 637.20         9 44121708 - Marcadores 2.3.9.2.01 Marcadores azules 3 CAJ 840 135 405.00 0.00 18 72.90 0.00 2,520.00 477.90         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de cinta 6 UD 480 60 360.00 0.00 18 64.80 0.00 2,880.00 424.80         11 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2x11 60 CAJ 1,200 205 12,300.00 0.00 18 2,214.00 0.00 72,000.00 14,514.00         12 44121618 - Tijeras 2.3.6.3.04 Tijeras 22 UD 180 30 660.00 0.00 18 118.80 0.00 3,960.00 778.80         13 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 grapadoras mediana 40 UD 350 124 4,960.00 0.00 18 892.80 0.00 14,000.00 5,852.80         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 almohadillas para mause 6 CAJ 300 65 390.00 0.00 18 70.20 0.00 1,800.00 460.20         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billeteros 20 CAJ 480 32 640.00 0.00 18 115.20 0.00 9,600.00 755.20         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips para talbo medino 15 CAJ 1,000 11 165.00 0.00 18 29.70 0.00 15,000.00 194.70         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 clips para talbo grande 15 PAQ 1,800 29 435.00 0.00 18 78.30 0.00 27,000.00 513.30         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 postin grande 15 PAQ 300 155 2,325.00 0.00 18 418.50 0.00 4,500.00 2,743.50         19 27112120 - Grapas c 2.3.6.3.04 banderitas posti 30 CAJ 180 19 570.00 0.00 18 102.60 0.00 5,400.00 672.60         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 grapas para grapadoras 50 UD 156 34 1,700.00 0.00 18 306.00 0.00 7,800.00 2,006.00         21 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas 8 1/2x11 50 UD 90 31 1,550.00 0.00 18 279.00 0.00 4,500.00 1,829.00         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 libretas rayadas 8.5 50 CAJ 45 19 950.00 0.00 18 171.00 0.00 2,250.00 1,121.00         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 sobres blanco 10 CAJ 1,030 550 5,500.00 0.00 18 990.00 0.00 10,300.00 6,490.00         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 cinta transparente 6 CAJ 240 38 228.00 0.00 18 41.04 0.00 1,440.00 269.04         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente pequeña 12 UD 96 12 144.00 0.00 18 25.92 0.00 1,152.00 169.92         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 gomas elasticas 20 UD 144 29 580.00 0.00 18 104.40 0.00 2,880.00 684.40         27 31201603 - Gomas 2.3.7.2.99 porta lapiz 5 CAJ 240 192 960.00 0.00 18 172.80 0.00 1,200.00 1,132.80         28 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 archivo acordion plasticos 20 UD 140 265 5,300.00 0.00 18 954.00 0.00 2,800.00 6,254.00 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_3/2/2026_8_11 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,709.56 DOP Budget Appropriation Value 133,709.56 DOP Account Value Annual Availability 2.3.9.2.01 117,392.52  DOP ---- View 2.3.6.3.04 1,451.40  DOP ---- View 2.3.9.8.02 5,852.80  DOP ---- View 2.3.3.1.01 7,880.04  DOP ---- View 2.3.7.2.99 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 133,709.56  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 133,709.56  DOP Aprobado CUOTA COMPROMETER.pdf