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.1065336   Contract reference EGESERD-2026-00007   Contract description: solicitud de materiales gastables de oficinas   Type of Contract Goods   Contract Start: 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGESERD-DAF-CD-2026-0006   Request Title solicitud de materiales gastables de oficinas   Description solicitud de materiales gastables de oficinas   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference solicitud de materiales gastables de oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 88,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,900.00 0.00 13,482.00 0.00 88,382.00 88,382.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel 8 ½ x11 70 UD 531 450 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         2 44121701 - Bolígrafos 2.3.9.2.01 lapiceros azul 6 UD 200.6 170 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         3 44121701 - Bolígrafos 2.3.9.2.01 caja de felpa azul en gel 12/1 1 UD 4,366 3,700 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         4 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 pilas AAA 8 UD 584.1 495 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         5 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 pilas AA 8 UD 584.1 495 3,960.00 0.00 18 712.80 0.00 4,672.80 4,672.80         6 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 tintas para impresora EPSON 544 color amarilla 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         7 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 tintas para impresora EPSON 544 color negra 4 UD 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         8 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 tintas para impresora EPSON 544 color azul 4 UD 649 550 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 libreta rayada pequela 20 UD 64.9 55 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         11 44121618 - Tijeras 2.3.9.2.01 post-it amarillo 3x3 20 UD 49.56 42 840.00 0.00 18 151.20 0.00 991.20 991.20         12 44121618 - Tijeras 2.3.9.2.01 tijera #7 6 UD 94.4 80 480.00 0.00 18 86.40 0.00 566.40 566.40         13 44121618 - Tijeras 2.3.9.2.01 memoria usb de 64 gb 12 UD 1,522.2 1,290 15,480.00 0.00 18 2,786.40 0.00 18,266.40 18,266.40         14 44121618 - Tijeras 2.3.9.2.01 cintas transparente 3/4 5 UD 59 50 250.00 0.00 18 45.00 0.00 295.00 295.00         15 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 cinta transparente grande 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         16 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 clips 33mm 6 UD 330.4 280 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         17 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 clips 50mm 6 UD 802.4 680 4,080.00 0.00 18 734.40 0.00 4,814.40 4,814.40 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_4/2/2026_8_59 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 88,382.00 DOP Budget Appropriation Value 88,382.00 DOP Account Value Annual Availability 2.3.3.1.01 39,152.40  DOP 37,170.00  DOP View 2.3.9.2.01 39,884.00  DOP 41,866.40  DOP View 2.3.9.6.01 9,345.60  DOP 9,345.60  DOP View Payment Calendar ID Description Value Month Year 0   pago 88,382.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17702384203855VlyG 1 88,382.00  DOP Aprobado Link