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.1073868   Contract reference INESDYC-2026-00009   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO DE ESTE INESDYC.   Type of Contract Goods   Contract Start: 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:12:00 ((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-02-ComprasDebajoUmbral   Request Reference INESDYC-DAF-CD-2026-0007   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO DE ESTE INESDYC.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO DE ESTE INESDYC.   Business Operation Almacen   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,330.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2246330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,822.50 0.00 18,508.05 0.00 121,330.55 121,330.55         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 Lapiceros Azules 500 UD 20 15 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 *11 250 RESMA 200 175 43,750.00 0.00 18 7,875.00 0.00 50,000.00 51,625.00         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre blanco #10 tipo carta 200 UD 3 1.3 260.00 0.00 18 46.80 0.00 600.00 306.80         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de Hojas 60 UD 230 200 12,000.00 0.00 18 2,160.00 0.00 13,800.00 14,160.00         5 44122101 - Cauchos 2.3.9.2.01 Banditas de gomas 30 UD 38 35 1,050.00 0.00 18 189.00 0.00 1,140.00 1,239.00         6 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 tape para dispesador 30 UD 75 70 2,100.00 0.00 18 378.00 0.00 2,250.00 2,478.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero #32 450 UD 8 5 2,250.00 0.00 18 405.00 0.00 3,600.00 2,655.00         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero #25 450 UD 7 3.75 1,687.50 0.00 18 303.75 0.00 3,150.00 1,991.25         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero #19 450 UD 5 2.5 1,125.00 0.00 18 202.50 0.00 2,250.00 1,327.50         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel notas autoadesiva 3x 3 200 UD 70 70 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva permanente doble cara 10 UD 280 250 2,500.00 0.00 18 450.00 0.00 2,800.00 2,950.00         12 44101803 - Máquinas conta(...)44101803 - Máquinas contabilizadoras 2.3.9.2.01 Sumadora eléctrica 1 UD 8,640.55 7,000 7,000.00 0.00 18 1,260.00 0.00 8,640.55 8,260.00         13 44122003 - Carpetas 2.3.9.2.01 Carpetas blancas en vinil, 5 pulgadas 20 UD 455 380 7,600.00 0.00 18 1,368.00 0.00 9,100.00 8,968.00 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_2/3/2026_6_56 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 121,330.55 DOP Budget Appropriation Value 121,330.55 DOP Account Value Annual Availability 2.3.9.2.01 67,227.55  DOP 67,227.55  DOP View 2.3.3.1.01 51,625.00  DOP 51,625.00  DOP View 2.3.9.9.05 2,478.00  DOP 2,478.00  DOP View Payment Calendar ID Description Value Month Year 1   Primer pago 68,925.28  DOP Marzo 2026 2   Segundo pago 52,405.27  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772628657162xbPJr 1 121,330.55  DOP Aprobado Link