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.1087024
Contract reference
INEFI-2026-00051
Contract description:
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
20/04/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CD-2026-0023
Request Title
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Description
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Business Operation
Almacén y Suministro
Reply Reference
Canary Import S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
246,660.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2236333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,330.49
0.00
37,329.89
0.00
209,330.49
246,660.38
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
caja de bolígrafo azul 12/1
24
CAJ
80.6
80.6
1,934.40
0.00
18
348.19
0.00
1,934.40
2,282.59
2
44121701 - Bolígrafos
2.3.9.2.01
caja de lapiz de madera 12/1
24
CAJ
80.92
80.92
1,942.08
0.00
0.00
0.00
1,942.08
1,942.08
3
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Sacagrapas
15
UD
47.29
47.29
709.35
0.00
18
127.68
0.00
709.35
837.03
4
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Liquid paper tipo lápiz 12/1
2
CAJ
390.9
390.9
781.80
0.00
18
140.72
0.00
781.80
922.52
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
caja de clip 12/1
2
CAJ
315.31
315.31
630.62
0.00
18
113.51
0.00
630.62
744.13
6
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
porta lapiz en metal
10
UD
105.09
105.09
1,050.90
0.00
18
189.16
0.00
1,050.90
1,240.06
7
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 81/2x11
30
CAJ
6,200
6,200
186,000.00
0.00
18
33,480.00
0.00
186,000.00
219,480.00
8
60102507 - Cintas adhesiv
(...)
60102507 - Cintas adhesivas de escritorio con los números
2.3.9.2.02
Porta cinta 3%
10
UD
173.39
173.39
1,733.90
0.00
18
312.10
0.00
1,733.90
2,046.00
9
60102507 - Cintas adhesiv
(...)
60102507 - Cintas adhesivas de escritorio con los números
2.3.9.2.02
Cinta adhesiva 3/4
2
DOC
441.34
441.34
882.68
0.00
18
158.88
0.00
882.68
1,041.56
10
44122011 - Folders
2.3.9.2.01
Folders acordeon 13 divisiones 9x12
2
DOC
3,152.48
3,152.48
6,304.96
0.00
18
1,134.89
0.00
6,304.96
7,439.85
11
44121503 - Sobres
2.3.9.2.01
sobre manila 9x12 (500/1)
1
CAJ
2,101.68
2,101.68
2,101.68
0.00
18
378.30
0.00
2,101.68
2,479.98
12
44121618 - Tijeras
2.3.9.2.01
Tijeras
1
DOC
756.65
756.65
756.65
0.00
18
136.20
0.00
756.65
892.85
13
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Rollo papel de sumadora
36
UD
19.96
19.96
718.56
0.00
18
129.34
0.00
718.56
847.90
14
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
15
UD
168.13
168.13
2,521.95
0.00
18
453.95
0.00
2,521.95
2,975.90
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Caja de clips grandes
24
UD
52.54
52.54
1,260.96
0.00
18
226.97
0.00
1,260.96
1,487.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00051.pdf
ORDEN 00051.pdf
Download
ORDEN 00051.pdf
ORDEN 00051.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,660.38
DOP
Budget Appropriation Value
246,660.38
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,244.92
DOP
23,244.92
DOP
View
2.3.3.1.01
220,327.90
DOP
220,327.90
DOP
View
2.3.9.2.02
3,087.56
DOP
3,087.56
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)
246,660.38
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775761515325c8p0G
1
246,660.38
DOP
Aprobado
Link