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.1073330   Contract reference Ayuntamiento Cotuí-2026-00004   Contract description: Materiales gastables de oficina   Type of Contract Goods   Contract Start: 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 14:00:00 ((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 Ayuntamiento Cotuí-DAF-CD-2026-0002   Request Title Materiales gastables de oficina   Description Materiales gastables de oficina   Business Operation Departamento de Suministro   Reply Reference Papeleria Cisin, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,845.00 0.00 0.00 0.00 109,845.00 109,845.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 8.5X11 100 RESMA 230 230 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         1 44122011 - Folders 2.3.9.2.01 FOLDERS 10 CAJ 235 235 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         1 53102509 - Ligas 2.3.2.3.01 LIGA 12 CAJ 50 50 600.00 0.00 0.00 0.00 600.00 600.00         44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         44121701 - Bolígrafos 2.3.9.2.01 LAPICERO 180 UD 12.5 12.5 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS PARA BILLETES 70 UD 7 7 490.00 0.00 0.00 0.00 490.00 490.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS GRANDE 30 CAJ 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS PEQUEÑO 10 CAJ 20 20 200.00 0.00 0.00 0.00 200.00 200.00         14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 POST 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         31162404 - Grapas 2.3.6.3.04 GRAPA 99 CAJ 55 55 5,445.00 0.00 0.00 0.00 5,445.00 5,445.00         44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 15X 18 50 UD 28 28 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 4 CAJ 125 125 500.00 0.00 0.00 0.00 500.00 500.00         44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA SUMADORA 5 UD 125 125 625.00 0.00 0.00 0.00 625.00 625.00         44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 15 UD 240 240 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         44122011 - Folders 2.3.9.2.01 FOLDER 5 CAJ 525 525 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 8.5X14 10 RESMA 295 295 2,950.00 0.00 0.00 0.00 2,950.00 2,950.00         44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 1 UD 1,250 1,250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Repuestos de tinta azul 15 UD 675 675 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Repuestos de tinta negra 35 UD 675 675 23,625.00 0.00 0.00 0.00 23,625.00 23,625.00         44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Repuestos de tinta amarilla 15 UD 675 675 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Repuestos de tinta rosada 15 UD 675 675 10,125.00 0.00 0.00 0.00 10,125.00 10,125.00         44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 1 UD 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         31162404 - Grapas 2.3.6.3.04 GRAPA EAGLE 1000/1 23/8 0 1 UD 50 50 50.00 0.00 0.00 0.00 50.00 50.00         31162404 - Grapas 2.3.6.3.04 GRAPA EAGLE 1000/1 23 1 UD 85 85 85.00 0.00 0.00 0.00 85.00 85.00         31162404 - Grapas 2.3.6.3.04 GRAPA TALBOT 23/13 1/2 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         31162404 - Grapas 2.3.6.3.04 GRAPA EAGLE MOD. 23/15 1000/1 1 UD 95 95 95.00 0.00 0.00 0.00 95.00 95.00         31162404 - Grapas 2.3.6.3.04 GRAPA EAGLE 23/20 1000/ 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,845.00 DOP Budget Appropriation Value 109,845.00 DOP Account Value Annual Availability 2.3.3.1.01 25,950.00  DOP ---- View 2.3.9.2.01 75,465.00  DOP ---- View 2.3.9.8.01 625.00  DOP ---- View 2.3.2.3.01 600.00  DOP ---- View 2.3.3.2.01 1,350.00  DOP ---- View 2.3.6.3.04 5,855.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 109,845.00  DOP Aprobado CERTIFICACION DE FONDOS 02..pdf