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.1076090   Contract reference PROMESECAL-2026-00020   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DIRIGIDO A MIPYMES MUJER   Business Operation División de Servicios Generales   Reply Reference TECHWIDE SOLUTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 361,546.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2246951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,911.20 0.00 0.00 43,635.60 429,938.50 361,546.80         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 200 UD 90 41 8,200.00 0.00 0.00 18 1,476.00 18,000.00 9,676.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 300 UD 110 41 12,300.00 0.00 0.00 18 2,214.00 33,000.00 14,514.00         3 44122003 - Carpetas 2.3.9.2.01 ACORDEON C/ ABECEDARIO 10 X 12 CON ELASTICO PARA CIERRE 200 UD 451.23 451 90,200.00 0.00 0.00 18 16,236.00 90,246.00 106,436.00         5 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA AHUMADA 8 1/2 X 11 PLASTICO 100 UD 225.68 123 12,300.00 0.00 0.00 18 2,214.00 22,568.00 14,514.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO NIQUELADOS 33 MM CAJA DE 100 350 CAJ 11.95 9.37 3,279.50 0.00 0.00 18 590.31 4,182.50 3,869.81         9 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO TIPO BROCHA 22 ML (74 FLOZ) SECADO RAPIDO 300 UD 32.65 20 6,000.00 0.00 0.00 18 1,080.00 9,795.00 7,080.00         10 44121701 - Bolígrafos 2.3.9.2.01 FERPA AZUL 36 UD 22 19.2 691.20 0.00 0.00 0.00 792.00 691.20         15 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 CARTULINA MANILA 5,000 UD 1.73 1.8 9,000.00 0.00 0.00 18 1,620.00 8,650.00 10,620.00         17 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA DE BORRAR BLANCA 500 UD 5.31 4.95 2,475.00 0.00 0.00 18 445.50 2,655.00 2,920.50         19 44122107 - Grapas 2.3.9.2.01 GRAPA STANDARD (CAJA DE 500 UD) 300 CAJ 27 25.75 7,725.00 0.00 0.00 18 1,390.50 8,100.00 9,115.50         21 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 LABEL P/FOLDER (PAQUETE) 20 PAQ 550 58 1,160.00 0.00 0.00 18 208.80 11,000.00 1,368.80         22 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL CUERPO TRANSPARENTE HEXAGONAL PUNTA 1 MM 8,000 UD 15 6.6 52,800.00 0.00 0.00 0.00 120,000.00 52,800.00         23 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO CUERPO TRANSPARENTE HEXAGONAL PUNTA 1 MM 1,000 UD 15 6.6 6,600.00 0.00 0.00 0.00 15,000.00 6,600.00         24 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBÒN NO. 02 CON BORRA 3,500 UD 10 4.4 15,400.00 0.00 0.00 0.00 35,000.00 15,400.00         33 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA 42 G 100 UD 120 106 10,600.00 0.00 0.00 18 1,908.00 12,000.00 12,508.00         44 44122012 - Portapapeles 2.3.9.2.01 TABLA MADERA C/ GANCHO 150 UD 115 53.39 8,008.50 0.00 0.00 18 1,441.53 17,250.00 9,450.03         48 44122003 - Carpetas 2.3.9.2.01 PENDAFLEX CARPETA COLGANTE 8 1/2 X 11 CAJA DE 25 UD 100 CAJ 45 555.25 55,525.00 0.00 0.00 18 9,994.50 4,500.00 65,519.50         49 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBÒN 8 1/4 X 11 3/4 NEGRO PAQUETE DE 100 HOJAS 40 PAQ 380 330 13,200.00 0.00 0.00 18 2,376.00 15,200.00 15,576.00         54 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES TRANSPARENTE 45 MM NO. CONTINUO 100 UD 20 24.47 2,447.00 0.00 0.00 18 440.46 2,000.00 2,887.46 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_3/3/2026_4_54 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 361,546.80 DOP Budget Appropriation Value 361,546.80 DOP Account Value Annual Availability 2.3.9.9.01 4,289.30  DOP 4,289.30  DOP View 2.3.3.1.01 15,576.00  DOP 15,576.00  DOP View 2.3.9.6.01 24,190.00  DOP 24,190.00  DOP View 2.3.9.2.01 317,491.50  DOP 317,491.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DIRIGIDO A MIPYMES MUJER 361,546.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772561698590bhHoL 1 361,546.80  DOP Aprobado Link