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.1074910   Contract reference PROCURADURIA-2026-00111   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 101,558.47 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 29/12/2028 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.2250113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,066.50 0.00 15,491.97 0.00 197,750.00 101,558.47         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA POST-IT 3X5 250 UD 85 27.97 6,992.50 0.00 18 1,258.65 0.00 21,250.00 8,251.15         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJITAS CLIP BILLETERO MEDIANO 12/1 150 UD 40 15 2,250.00 0.00 18 405.00 0.00 6,000.00 2,655.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO.2 300 CAJ 37 20.38 6,114.00 0.00 18 1,100.52 0.00 11,100.00 7,214.52         12 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 GANCHO PARA FOLDER 150 CAJ 90 43.25 6,487.50 0.00 18 1,167.75 0.00 13,500.00 7,655.25         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA 150 UD 36 16.95 2,542.50 0.00 18 457.65 0.00 5,400.00 3,000.15         27 44122107 - Grapas 2.3.9.2.01 GRAPADORAS 200 UD 325 114 22,800.00 0.00 18 4,104.00 0.00 65,000.00 26,904.00         28 44122107 - Grapas 2.3.9.2.01 GRAPADORA ESTANDAR 400 UD 50 24 9,600.00 0.00 18 1,728.00 0.00 20,000.00 11,328.00         36 44122107 - Grapas 2.3.9.2.01 GRAPADORAS INDUSTRIAL 30 UD 1,250 866 25,980.00 0.00 18 4,676.40 0.00 37,500.00 30,656.40         37 44122107 - Grapas 2.3.9.2.01 GRAPAS INDUSTRIALES 100 CAJ 180 33 3,300.00 0.00 18 594.00 0.00 18,000.00 3,894.00 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_39 p.m..Pdf Download 31. Orden Firmada Offitek.pdf 31. Orden Firmada Offitek.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