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.1077341
Contract reference
CCZEDF-2026-00013
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE OFICINA CORRESPONDIENTES AL 1ER TRIMESTRE 2026
Type of Contract
Goods
Contract Start:
20/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-DAF-CD-2026-0011
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA CORRESPONDIENTES AL 1ER TRIMESTRE 2026
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA CORRESPONDIENTES AL 1ER TRIMESTRE 2026
Business Operation
Servicio Generales
Reply Reference
BROTHERS RSR SUPPLY OFFICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,046 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. alameda oeste, c/ hoja ancha # 21 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.2255415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,590.00
0.00
3,456.00
0.00
23,046.00
23,046.00
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
44122011 - Folders
2.3.9.2.01
Folders partition marron, 3 div.
2
CAJ
2,360
2,000
4,000.00
0.00
18
720.00
0.00
4,720.00
4,720.00
2
44121716 - Resaltadores
2.3.9.2.01
Marcadores permanente negro
1
DOC
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
3
44121716 - Resaltadores
2.3.9.2.01
Marcadores permanente rojo
1
DOC
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
4
44121716 - Resaltadores
2.3.9.2.01
Marcadores permanente azul
1
DOC
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
5
44121701 - Bolígrafos
2.3.9.2.01
Lapicero azul
6
DOC
82.6
70
420.00
0.00
18
75.60
0.00
495.60
495.60
6
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lapiz de carbon
6
CAJ
65
65
390.00
0.00
0.00
0.00
390.00
390.00
7
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta adhesiva 2X80 MTS
1
DOC
920.4
780
780.00
0.00
18
140.40
0.00
920.40
920.40
8
44121716 - Resaltadores
2.3.9.2.01
Resaltadores amarillos
2
DOC
295
250
500.00
0.00
18
90.00
0.00
590.00
590.00
9
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libreta de raya blanca 5x8
2
DOC
495.6
420
840.00
0.00
18
151.20
0.00
991.20
991.20
10
44122003 - Carpetas
2.3.9.2.01
Carpetas de 3 argollas de 1
10
UD
159.3
135
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
11
44122003 - Carpetas
2.3.9.2.01
Capetas de 3 argollas de 5
5
UD
472
400
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
12
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips metalico pequeños
12
CAJ
23.6
20
240.00
0.00
18
43.20
0.00
283.20
283.20
13
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips metalicos grandes
12
CAJ
41.3
35
420.00
0.00
18
75.60
0.00
495.60
495.60
14
44122107 - Grapas
2.3.9.2.01
Grapas standar
12
CAJ
53.1
45
540.00
0.00
18
97.20
0.00
637.20
637.20
15
44122011 - Folders
2.3.9.2.01
Folders 8 1/2 x 11
5
CAJ
259.6
220
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
16
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector liquido en brocha
1
DOC
424.8
360
360.00
0.00
18
64.80
0.00
424.80
424.80
17
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pila Cuadrada
2
DOC
3,186
2,700
5,400.00
0.00
18
972.00
0.00
6,372.00
6,372.00
18
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.2.01
CD Disco compacto 10/1
1
CAJ
590
500
500.00
0.00
18
90.00
0.00
590.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2026_3_39 p.m..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
23,046.00
DOP
Budget Appropriation Value
23,046.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,674.00
DOP
16,674.00
DOP
View
2.3.9.6.01
6,372.00
DOP
6,372.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICION DE MATERIALES GASTABLES DE OFICINA CORRESPONDIENTES AL 1ER TRIMESTRE 2026
23,046.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773761660123zUTJ1
1
23,046.00
DOP
Aprobado
Link