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.1095634   Contract reference CGLEA-2026-00111   Contract description: COMPRA DE UTILES Y MATERIALES GASTABLE DE OFICINA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CGLEA-DAF-CD-2026-0091   Request Title COMPRA DE UTILES Y MATERIALES GASTABLE DE OFICINA A REQUERIMIENTO.   Description COMPRA DE UTILES Y MATERIALES GASTABLE DE OFICINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES Y MATERIALES GASTABLE DE OFICINA   Type of Contract GoodsDominicana   Contract Value 267,952.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,290.00 0.00 38,662.20 0.00 229,254.00 267,952.20         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12/1 540 UD 15 15 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 12/1 360 UD 15 15 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO STABILO BILLE AZUL 10/1 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 MARCADORES PUNTA FINA PERMANENTEMENTE NEGRO 12/1 36 UD 100 100 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR VARIOS COLORES 12/1 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         6 44121701 - Bolígrafos 2.3.9.2.01 TINTA P/SELLO AZUL 30ML 24 UD 60 60 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         7 44121708 - Marcadores 2.3.9.2.01 CORRECTOR LIQUIDO T/BROCHA 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         8 44121708 - Marcadores 2.3.9.2.01 CAJA GOMA BANDA #18 75 UD 45 45 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         9 44121708 - Marcadores 2.3.9.2.01 CAJA GRAPA ESTANDAR 5000/1 40 UD 60 60 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 44121708 - Marcadores 2.3.9.2.01 CAJA DE LABELS P/FOLDERS AZUL 200/1 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         11 44121708 - Marcadores 2.3.9.2.01 CAJA GANCHO PARA FOLDER 7CM 50/1 30 UD 120 120 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         12 44121708 - Marcadores 2.3.9.2.01 ROLLO PAPEL PUNTO DE VENTA 3X90 NCR 3P 1,500 UD 115 115 172,500.00 0.00 18 31,050.00 0.00 172,500.00 203,550.00         13 44121708 - Marcadores 2.3.9.2.01 CAJA CLIP GRANDE 50MM 30 UD 60 60 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         14 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 CAJA CLIP PEQUEñO 33MM 20 UD 30 30 600.00 0.00 18 108.00 0.00 600.00 708.00         15 44121708 - Marcadores 2.3.9.2.01 POST-IT 3X3 VARIOS COLORES 5/1 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         16 44121708 - Marcadores 2.3.9.2.01 PILA DURACELL AAA 4/1 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         17 44121708 - Marcadores 2.3.9.2.01 PILA DURACELL AA 4/1 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         18 44121708 - Marcadores 2.3.9.2.01 CALCULADORA DE MANO 6 UD 525 525 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         19 44121708 - Marcadores 2.3.9.2.01 SACA GRAPAS ESTANDAR 12 UD 42 45 540.00 0.00 18 97.20 0.00 504.00 637.20         20 44121708 - Marcadores 2.3.9.2.01 PEGAMENTO EN BARRA 3 UD 215 215 645.00 0.00 18 116.10 0.00 645.00 761.10 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_17/3/2026_7_12 p.m..Pdf Download orden 111.pdf orden 111.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,952.20 DOP Budget Appropriation Value 267,952.20 DOP Account Value Annual Availability 2.3.9.2.01 267,244.20  DOP ---- View 2.3.9.6.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 267,952.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 267,952.20  DOP Aprobado oc 0091.pdf