1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078133
Contract reference
DEFENSA PUBLICA-2026-00026
Contract description:
Adquisición de materiales gastables de oficina, para uso en vaias oficinas de la ONDP.
Type of Contract
Goods
Contract Start:
24/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEFENSA PUBLICA-DAF-CM-2026-0006
Request Title
Adquisición de materiales gastables de oficina, para uso en vaias oficinas de la ONDP.
Description
Adquisición de materiales gastables de oficina, para uso en vaias oficinas de la ONDP.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
GASTABLE DEFENSA PUBLICA 2026
Type of Contract
GoodsDominicana
Contract Value
17,846.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
24/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2249934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,210.91
0.00
2,635.37
0.00
19,160.00
17,846.28
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
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO 19MM 3/4 (12/1)
79
CAJ
25
12.71
1,004.09
0.00
18
180.74
0.00
1,975.00
1,184.83
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP BILLETERO 51 MM 2 PULGADAS (12/1)
46
CAJ
120
74.58
3,430.68
0.00
18
617.52
0.00
5,520.00
4,048.20
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP NO.1 (100/1)
53
CAJ
15
8.48
449.44
0.00
18
80.90
0.00
795.00
530.34
15
44121701 - Bolígrafos
2.3.9.2.02
FELPA AZUL (12/1)
30
UD
25
19
570.00
0.00
0
0.00
0.00
750.00
570.00
19
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
GANCHOS MACHO/HEMBRA P/FOLDER (50)1
243
CAJ
40
39
9,477.00
0.00
18
1,705.86
0.00
9,720.00
11,182.86
33
44121618 - Tijeras
2.3.9.2.01
TIJERA PARA OFICINA
10
UD
40
27.97
279.70
0.00
18
50.35
0.00
400.00
330.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Padron Office.pdf
Orden de compra Padron Office.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,036.72
DOP
Budget Appropriation Value
23,036.72
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,406.72
DOP
16,406.72
DOP
View
2.3.9.2.02
6,630.00
DOP
6,630.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
23,036.72
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773929091701tgV6o
1
23,036.72
DOP
Aprobado
Link