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.1066291   Contract reference INPOSDOM-2026-00005   Contract description: INVERSIONES IP SRL   Type of Contract Goods   Contract Start: 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2026 13:00:00 ((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 INPOSDOM-DAF-CM-2026-0002   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation Almacen   Reply Reference PRESENTACION DE OFERTA INPOSDOM-DAF-CM-2026-0002.   Type of Contract GoodsDominicana   Contract Value 546,135.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2237916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,060.08 0.00 81,075.35 0.00 905,346.50 546,135.43         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Libro Record 50 UD 590 239.39 11,969.50 0.00 18 2,154.51 0.00 29,500.00 14,124.01         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cajita De Gomitas de 100 Gomita cada caja 500 UD 35.4 25.35 12,675.00 0.00 18 2,281.50 0.00 17,700.00 14,956.50         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja de Rollo papel sumadora 100 en 1 1 UD 3,186 2,565.1 2,565.10 0.00 18 461.72 0.00 3,186.00 3,026.82         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Paquete de papel carbon 100 en 1 50 UD 572.3 179.7 8,985.00 0.00 18 1,617.30 0.00 28,615.00 10,602.30         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja 500 en 1 de sobres manilla 10x13 10 UD 4,484 2,274.12 22,741.20 0.00 18 4,093.42 0.00 44,840.00 26,834.62         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja 500 en 1 de sobres manilla 8 1/2 x11 10 UD 2,950 1,434.12 14,341.20 0.00 18 2,581.42 0.00 29,500.00 16,922.62         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja 500 en 1 de sobres manilla 6 x 9 4 UD 2,478 1,049.27 4,197.08 0.00 18 755.47 0.00 9,912.00 4,952.55         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja de clips 33 mm 300 UD 35.4 13.23 3,969.00 0.00 18 714.42 0.00 10,620.00 4,683.42         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja de clips 55 mm 300 UD 41.3 32.34 9,702.00 0.00 18 1,746.36 0.00 12,390.00 11,448.36         10 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Crayones 500 UD 41.3 13.65 6,825.00 0.00 18 1,228.50 0.00 20,650.00 8,053.50         11 44121708 - Marcadores 2.3.9.2.01 Caja de grapas estandar 150 UD 53.1 34.19 5,128.50 0.00 18 923.13 0.00 7,965.00 6,051.63         12 44121708 - Marcadores 2.3.9.2.01 Grapadora 100 UD 200.6 142.11 14,211.00 0.00 18 2,557.98 0.00 20,060.00 16,768.98         13 44121708 - Marcadores 2.3.9.2.01 Lapicero Azul 2,000 UD 12.98 5.86 11,720.00 0.00 0 0.00 0.00 25,960.00 11,720.00         14 44121618 - Tijeras 2.3.9.2.01 Lapicero Rojo 250 UD 12.98 5.95 1,487.50 0.00 0 0.00 0.00 3,245.00 1,487.50         15 44121615 - Grapadoras 2.3.9.2.01 Lapiz de carbon 300 UD 17.7 4.78 1,434.00 0.00 0 0.00 0.00 5,310.00 1,434.00         16 31162404 - Grapas 2.3.6.3.04 Folders 8 1/2x11 7,000 UD 10.62 2.2 15,400.00 0.00 18 2,772.00 0.00 74,340.00 18,172.00         17 44122011 - Folders 2.3.9.2.01 Corrector Liquido 300 UD 41.3 19.55 5,865.00 0.00 18 1,055.70 0.00 12,390.00 6,920.70         18 44122011 - Folders 2.3.9.2.01 Tijeras 100 UD 29.5 39.77 3,977.00 0.00 18 715.86 0.00 2,950.00 4,692.86         19 44122011 - Folders 2.3.9.2.01 Post-It 350 UD 59 27.53 9,635.50 0.00 18 1,734.39 0.00 20,650.00 11,369.89         20 44122011 - Folders 2.3.9.2.01 Resma de Papel 8 1/2 X11 1,500 UD 318.6 184.07 276,105.00 0.00 18 49,698.90 0.00 477,900.00 325,803.90         21 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Resma de Papel 10x13 5 UD 590 331.5 1,657.50 0.00 18 298.35 0.00 2,950.00 1,955.85         22 44121804 - Borradores 2.3.9.2.01 Porta Lapiz 100 UD 112.1 75.98 7,598.00 0.00 18 1,367.64 0.00 11,210.00 8,965.64         23 44122114 - Postes roscado(...)44122114 - Postes roscados 2.3.9.2.01 Cajita de gancho macho y hembra 50 UD 249.99 58.41 2,920.50 0.00 18 525.69 0.00 12,499.50 3,446.19         24 44122114 - Postes roscado(...)44122114 - Postes roscados 2.3.9.2.01 Saca Grapa 100 UD 64.9 24.43 2,443.00 0.00 18 439.74 0.00 6,490.00 2,882.74         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Rollos de soga fina de 5lb c/u 10 UD 460.2 370.35 3,703.50 0.00 18 666.63 0.00 4,602.00 4,370.13         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Resaltadores 300 UD 33.04 12.68 3,804.00 0.00 18 684.72 0.00 9,912.00 4,488.72 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_16/2/2026_4_02 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 546,135.43 DOP Budget Appropriation Value 905,346.74 DOP Account Value Annual Availability 2.3.6.3.04 18,172.00  DOP ---- View 2.6.1.1.01 1,955.85  DOP ---- View 2.3.3.1.01 107,551.20  DOP ---- View 2.3.9.2.01 418,456.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 546,135.43  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 905,346.74  DOP Aprobado CERTIFICACION PRESUPUESTARIA.pdf