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.1076116   Contract reference PROMESECAL-2026-00021   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 16/03/2026 17:00:00 ((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 PROMESECAL-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 172,416.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 17:00:00 ((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.2247322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,116.00 0.00 26,300.88 0.00 572,166.00 172,416.88         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         6 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4 X 25 500 UD 18.36 10.5 5,250.00 0.00 18 945.00 0.00 9,180.00 6,195.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE NIQUELADOS 50 MM CAJA DE 100 350 CAJ 35.16 21 7,350.00 0.00 18 1,323.00 0.00 12,306.00 8,673.00         18 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL BASE PLASTICA 200 UD 212.4 98 19,600.00 0.00 18 3,528.00 0.00 42,480.00 23,128.00         35 41111604 - Reglas 2.3.9.9.05 REGLA PLASTICA 12 PULG. Y 30 CM TRANSPARENTE 50 UD 40 6 300.00 0.00 18 54.00 0.00 2,000.00 354.00         47 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA DE 12 DIGITOS PILA / SOLAR NEGRA PANTALLA LCD EXTRA GRANDE INCLINADA 500 UD 850 174 87,000.00 0.00 18 15,660.00 0.00 425,000.00 102,660.00         50 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE 2 UNIDAD 100 UD 12 6.33 633.00 0.00 18 113.94 0.00 1,200.00 746.94         51 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 41 MM 1 5/8 UNIDAD 100 UD 10 3.83 383.00 0.00 18 68.94 0.00 1,000.00 451.94         53 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PLASTICAS P/CARPETAS PAQUETE DE 100 UD 200 PAQ 395 128 25,600.00 0.00 18 4,608.00 0.00 79,000.00 30,208.00 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_3/3/2026_5_44 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