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.1068308   Contract reference IGNJJHM-2026-00003   Contract description: Adquisición de Material Gastable para uso del IGNJJHM, compras verdes.   Type of Contract Goods   Contract Start: 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IGNJJHM-DAF-CD-2026-0003   Request Title Adquisición de Material Gastable para uso del IGNJJHM, compras verdes.   Description Adquisición de Material Gastable para uso del IGNJJHM, compras verdes.   Business Operation Departamento Administrativo Financiero   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 33,018.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2241534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,110.00 0.00 4,908.60 0.00 33,018.60 33,018.60         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 44122003 - Carpetas 2.3.9.2.01 Carpeta blanca de 3 argolla de 1.5” 6 UD 177 150 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         2 44122003 - Carpetas 2.3.9.2.01 Carpeta blanca de 3 argolla de 4” 12 UD 383.5 325 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         3 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64GB 6 UD 767 650 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         4 44121618 - Tijeras 2.3.9.2.01 Tijeras, acero inoxidable, mango negro, 6’’ 12 UD 47.2 40 480.00 0.00 18 86.40 0.00 566.40 566.40         5 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de hojas paquete 100/1 20 PAQ 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bon, 500/1, blanco 100%, 8.5x1, caja de 10/1. Papel reciclable compatible con el medio ambiente 5 CAJ 2,360 2,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Post it 3”x3” blok 10/1 10 PAQ 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz Carbón cajas 12/1 12 CAJ 70 70 840.00 0.00 0 0.00 0.00 840.00 840.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva transparente 3/4 (tape frozen) 12 UD 82.6 70 840.00 0.00 18 151.20 0.00 991.20 991.20         10 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clips, color negro 6 UD 41.3 35 210.00 0.00 18 37.80 0.00 247.80 247.80         11 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta Lápiz de metal, color negro 6 UD 106.2 90 540.00 0.00 18 97.20 0.00 637.20 637.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Brothers FORMATO.pdf Orden de compra Brothers FORMATO.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 33,018.60 DOP Budget Appropriation Value 33,018.60 DOP Account Value Annual Availability 2.3.9.2.01 21,218.60  DOP 21,218.60  DOP View 2.3.3.1.01 11,800.00  DOP 11,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago material gastable 33,018.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771604237839fGQeg 1 33,018.60  DOP Aprobado Link