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.1073847
Contract reference
AMDI-2026-00001
Contract description:
ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
10/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMDI-DAF-CD-2026-0001
Request Title
ADQUISICION DE MATERIALES GASTABLES
Description
ADQUISICION DE MATERIALES GASTABLES Y SUMINISTROS PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Business Operation
DEP. COMPRAS Y CONTRATACIONES
Reply Reference
grupo grechell diaz SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,782.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Sancez # 3 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2250729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,782.54
0.00
0.00
0.00
14,782.54
14,782.54
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
12171703 - Tintas
2.3.7.2.06
Toner
2
UD
900
900
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel para impresión de computadores
30
RESMA
260
260
7,800.00
0.00
0.00
0.00
7,800.00
7,800.00
3
44122003 - Carpetas
2.3.9.2.01
Carpetas # 2
2
UD
215
215
430.00
0.00
0.00
0.00
430.00
430.00
4
44122003 - Carpetas
2.3.9.2.01
Carpetas # 3
3
UD
301.79
301.79
905.37
0.00
0.00
0.00
905.37
905.37
5
44122003 - Carpetas
2.3.9.2.01
Carpetas # 4
3
UD
376.46
376.46
1,129.38
0.00
0.00
0.00
1,129.38
1,129.38
6
44122011 - Folders
2.3.9.2.01
Folders 8 1/2x11
3
CAJ
295
295
885.00
0.00
0.00
0.00
885.00
885.00
7
44122011 - Folders
2.3.9.2.01
Folders 8 1/2x13
1
CAJ
440.79
440.79
440.79
0.00
0.00
0.00
440.79
440.79
8
44121701 - Bolígrafos
2.3.9.2.01
lapiceros azules
48
UD
11.92
11.92
572.16
0.00
0.00
0.00
572.16
572.16
9
44121701 - Bolígrafos
2.3.9.2.01
lapicero negro
12
UD
11.92
11.92
143.04
0.00
0.00
0.00
143.04
143.04
10
44121716 - Resaltadores
2.3.9.2.01
Resaltadores
6
UD
59.8
59.8
358.80
0.00
0.00
0.00
358.80
358.80
11
44122101 - Cauchos
2.3.9.2.01
banda elasticas
6
CAJ
53
53
318.00
0.00
0.00
0.00
318.00
318.00
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_10/3/2026_4_42 p.m..Pdf
Download
Orden de compra .pdf
Orden de compra .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,782.54
DOP
Budget Appropriation Value
14,782.54
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,800.00
DOP
----
View
2.3.3.1.01
7,800.00
DOP
----
View
2.3.9.2.01
5,182.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Material gastable para uso de la institucion
14,782.54
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
14,782.54
DOP
Aprobado
9- CUOTA A COMPROMETER MATERIAL GASTABLES.pdf