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.1074911   Contract reference PROCURADURIA-2026-00108   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES E IMPRESOS.   Type of Contract Goods   Contract Start: 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0006   Request Title ADQUISICIÓN DE MATERIALES GASTABLES E IMPRESOS.   Description ADQUISICIÓN DE MATERIALES GASTABLES E IMPRESOS.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 95,310.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,381.00 0.00 13,929.30 0.00 138,300.00 95,310.30         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 44122101 - Cauchos 2.3.9.2.01 BANDAS DE GOMA 300 UD 32 21 6,300.00 0.00 18 1,134.00 0.00 9,600.00 7,434.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA POST-IT 2X3 400 UD 40 12 4,800.00 0.00 18 864.00 0.00 16,000.00 5,664.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS CLIP BILLETERO GRANDE 12/1 150 UD 72 40 6,000.00 0.00 18 1,080.00 0.00 10,800.00 7,080.00         22 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHSIVA DE 2 DE PULGADAS 15 UD 200 129 1,935.00 0.00 18 348.30 0.00 3,000.00 2,283.30         29 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 1,200 UD 10 3.33 3,996.00 0.00 0 0.00 0.00 12,000.00 3,996.00         31 44122003 - Carpetas 2.3.9.2.01 CARPETA O TABLILLA DE APOYO 50 UD 113 52 2,600.00 0.00 18 468.00 0.00 5,650.00 3,068.00         34 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECCOR DE 500 PAGINAS 250 UD 325 223 55,750.00 0.00 18 10,035.00 0.00 81,250.00 65,785.00 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_9/3/2026_7_54 p.m..Pdf Download 30. Orden Firmada Inversiones Tejeda.pdf 30. Orden Firmada Inversiones Tejeda.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 201,458.00 DOP Budget Appropriation Value 201,458.00 DOP Account Value Annual Availability 2.3.9.2.01 201,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES E IMPRESOS. 201,458.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 201,458.00  DOP Aprobado 24. Cuota.pdf