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.1074907   Contract reference PROCURADURIA-2026-00110   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 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 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 47,764.7 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.2250112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,165.00 0.00 6,599.70 0.00 141,500.00 47,764.70         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         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA GRANDE 200 UD 100 29 5,800.00 0.00 18 1,044.00 0.00 20,000.00 6,844.00         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA PEQUEÑA 200 UD 50 15 3,000.00 0.00 18 540.00 0.00 10,000.00 3,540.00         15 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA EN GOTERO PARA SELLO 50 UD 38 23.5 1,175.00 0.00 18 211.50 0.00 1,900.00 1,386.50         16 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DE 2 PULGADAS 200 UD 60 36 7,200.00 0.00 18 1,296.00 0.00 12,000.00 8,496.00         17 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA 3/4 400 UD 83 12 4,800.00 0.00 18 864.00 0.00 33,200.00 5,664.00         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 300 UD 34 10.9 3,270.00 0.00 18 588.60 0.00 10,200.00 3,858.60         20 44121618 - Tijeras 2.3.9.2.01 TIJERAS 200 UD 150 27 5,400.00 0.00 18 972.00 0.00 30,000.00 6,372.00         25 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 GOMAS DE BORRAR 100 UD 12 3.8 380.00 0.00 18 68.40 0.00 1,200.00 448.40         26 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR DINERO 100 UD 60 26 2,600.00 0.00 18 468.00 0.00 6,000.00 3,068.00         32 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 200 UD 25 15.2 3,040.00 0.00 18 547.20 0.00 5,000.00 3,587.20         33 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFO AZUL 1,000 UD 12 4.5 4,500.00 0.00 0 0.00 0.00 12,000.00 4,500.00 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_46 p.m..Pdf Download 27. Orden Firmada Suplidafra.pdf 27. Orden Firmada Suplidafra.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