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.1069017   Contract reference CORAASAN-2026-00011   Contract description: Adquisición de materiales gastables de oficina.   Type of Contract Goods   Contract Start: 25/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2027 09:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0175   Request Title Adquisición de materiales gastables de oficina.   Description Adquisición de materiales gastables de oficina.   Business Operation Departamento Suministro   Reply Reference 613-CORAASAN-DAF-CM-2025-0175 Adquisición de mater   Type of Contract GoodsDominicana   Contract Value 50,435.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,836.96 0.00 7,598.16 0.00 71,160.00 50,435.12         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         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro Record de 300 pag. 50 UD 400 196 9,800.00 0.00 18 1,764.00 0.00 20,000.00 11,564.00         6 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Tipo Pistola P-22 6 UD 1,400 2,200 13,200.00 0.00 18 2,376.00 0.00 8,400.00 15,576.00         8 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Rojo 144 UD 10 4.34 624.96 0.00 0 0.00 0.00 1,440.00 624.96         9 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders Penda Flex 8 1/2 * 14 200 UD 27 25.35 5,070.00 0.00 18 912.60 0.00 5,400.00 5,982.60         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Post-it Papel Mensaje 3 * 3 300 UD 45 13 3,900.00 0.00 18 702.00 0.00 13,500.00 4,602.00         12 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tacky Finger 48 UD 50 43 2,064.00 0.00 18 371.52 0.00 2,400.00 2,435.52         13 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 3 Hoyos 6 UD 550 234 1,404.00 0.00 18 252.72 0.00 3,300.00 1,656.72         14 44121708 - Marcadores 2.3.9.2.01 Marcador Mágico Rojo 48 UD 20 11.5 552.00 0.00 18 99.36 0.00 960.00 651.36         15 44122107 - Grapas 2.3.9.2.01 Grapas 23/10 Staples KW-TRIO (Cajitas) 40 CAJ 110 42 1,680.00 0.00 18 302.40 0.00 4,400.00 1,982.40         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 81/2 * 11" Amarillo 10 RESMA 560 375 3,750.00 0.00 18 675.00 0.00 5,600.00 4,425.00         18 44121716 - Resaltadores 2.3.9.2.01 Resaltador 72 UD 80 11 792.00 0.00 18 142.56 0.00 5,760.00 934.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CM.pdf 4. Acta de adjudicación simple CM.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2026_2_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,435.12 DOP Budget Appropriation Value 50,435.12 DOP Account Value Annual Availability 2.3.9.2.01 46,010.12  DOP 22,390.06  DOP View 2.3.3.1.01 4,425.00  DOP 442.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales gastables de oficina. 50,435.12  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771513409307lRQBT 1 50,435.12  DOP Aprobado Link