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.1071296   Contract reference COPREMFA-2026-00009   Contract description: ADQUISICIÓN ARTÍCULOS DE OFICINA Y DE ESCRITORIO   Type of Contract Goods   Contract Start: 03/03/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 COPREMFA-DAF-CD-2026-0007   Request Title ADQUISICIÓN ARTÍCULOS DE OFICINA Y DE ESCRITORIO   Description ADQUISICIÓN ARTÍCULOS DE OFICINA Y DE ESCRITORIO, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE ESTA COMISION PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS   Business Operation Division de Logistica   Reply Reference COPREMFA-DAF-CD-2026-0007_EXT   Type of Contract GoodsDominicana   Contract Value 196,002.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon 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.2243812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,659.50 0.00 28,342.71 0.00 196,002.12 196,002.21         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 44121503 - Sobres 2.3.9.2.01 Sobre blanco NO.10 paq, 1/24 20 PAQ 377.6 320 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 20 8½x11 85 UD 489.7 415 35,275.00 0.00 18 6,349.50 0.00 41,624.50 41,624.50         3 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo azul 12/1 30 CAJ 240 240 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         4 44122011 - Folders 2.3.9.2.01 Floders 8½ x 11 100/1 23 CAJ 590 500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         5 44121503 - Sobres 2.3.9.2.01 Sobre Manila 9x12 16 PAQ 731.6 620 9,920.00 0.00 18 1,785.60 0.00 11,705.60 11,705.60         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeños No.1, 33Mm 30 CAJ 41.71 35.35 1,060.50 0.00 18 190.89 0.00 1,251.30 1,251.39         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes 50Mm 30 CAJ 94.4 80 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         8 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 Espiral mara encuadernar 19Mm 3/4, 100/1 10 PAQ 2,006 1,700 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         9 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 Espiral mara encuadernar 25Mm, 50/1 10 PAQ 1,793.6 1,520 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         10 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Cubierta plastica de encuadernar 0.30m 50/1 30 PAQ 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon No.2 12/1 30 CAJ 100 100 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         12 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Pote de Tinta Black (negra) 544 12 UD 1,000.64 848 10,176.00 0.00 18 1,831.68 0.00 12,007.68 12,007.68         13 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Pote de Tinta Mangente 544 12 UD 1,000.64 848 10,176.00 0.00 18 1,831.68 0.00 12,007.68 12,007.68         14 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Ponte de Tinta Cyan 544 12 UD 1,000.64 848 10,176.00 0.00 18 1,831.68 0.00 12,007.68 12,007.68         15 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Pote de Tinta Yellow 544 12 UD 1,000.64 848 10,176.00 0.00 18 1,831.68 0.00 12,007.68 12,007.68 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_24/2/2026_4_31 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 196,002.21 DOP Budget Appropriation Value 196,002.21 DOP Account Value Annual Availability 2.3.3.1.01 41,624.50  DOP 41,624.50  DOP View 2.3.9.2.01 154,377.71  DOP 154,377.71  DOP View Payment Calendar ID Description Value Month Year 0   1 196,002.21  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771950186062iISig 1 196,002.21  DOP Aprobado Link