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.1082549   Contract reference MERCADOM-2026-00008   Contract description: ADQUISICION SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 10:00:00 ((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 MERCADOM-DAF-CD-2026-0005   Request Title ADQUISICION SUMINISTROS DE OFICINA   Description ADQUISICION SUMINISTROS DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA VELEZ IMPORT, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 120,549.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2263423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,021.00 0.00 17,528.58 0.00 125,730.00 120,549.58         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 300 UD 50 40 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD 50 UD 200 177 8,850.00 0.00 18 1,593.00 0.00 10,000.00 10,443.00         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 100 UD 20 15 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 100 UD 20 15 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 100 UD 20 15 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 50 CAJ 60 48 2,400.00 0.00 0.00 0.00 3,000.00 2,400.00         7 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO NO10 500/1 5 CAJ 750 650 3,250.00 0.00 18 585.00 0.00 3,750.00 3,835.00         8 44121503 - Sobres 2.3.9.2.01 FOLDER TIPO CARPETA VERDE 81/2X14 PANDAFLEX 5 CAJ 970 815 4,075.00 0.00 18 733.50 0.00 4,850.00 4,808.50         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 81/2X11 150 UD 195 163 24,450.00 0.00 18 4,401.00 0.00 29,250.00 28,851.00         10 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA METALICO 30 UD 10 5 150.00 0.00 18 27.00 0.00 300.00 177.00         11 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO DE BROCHA 10 UD 25 18 180.00 0.00 18 32.40 0.00 250.00 212.40         12 44122012 - Portapapeles 2.3.9.2.01 BANDEJA DE METAL DE ESCRITORIO 10 UD 470 394 3,940.00 0.00 18 709.20 0.00 4,700.00 4,649.20         13 44122011 - Folders 2.3.9.2.01 FOLDER TIPO 81/2X11 20 CAJ 230 186 3,720.00 0.00 18 669.60 0.00 4,600.00 4,389.60         14 44121618 - Tijeras 2.3.9.2.01 TIJERA 2 UD 40 33 66.00 0.00 18 11.88 0.00 80.00 77.88         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12/1 60 CAJ 65 54 3,240.00 0.00 0.00 0.00 3,900.00 3,240.00         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 RESMA DE PAPEL 81/2X14 50 UD 280 236 11,800.00 0.00 18 2,124.00 0.00 14,000.00 13,924.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 5X8 50 UD 30 17 850.00 0.00 18 153.00 0.00 1,500.00 1,003.00         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 81/2X11 50 UD 35 26 1,300.00 0.00 18 234.00 0.00 1,750.00 1,534.00         19 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP 20 UD 40 35 700.00 0.00 18 126.00 0.00 800.00 826.00         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STP 50 UD 140 115 5,750.00 0.00 18 1,035.00 0.00 7,000.00 6,785.00         21 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 100 UD 20 14 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         22 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 100 UD 20 14 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         23 44122012 - Portapapeles 2.3.9.2.01 TABLA ANGLOERADORA DE MADERA 81/2X11 20 UD 80 67 1,340.00 0.00 18 241.20 0.00 1,600.00 1,581.20         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 10 UD 25 17 170.00 0.00 18 30.60 0.00 250.00 200.60         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 50 PAQ 110 90 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         26 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPIZ 20 UD 60 48 960.00 0.00 18 172.80 0.00 1,200.00 1,132.80         27 41111604 - Reglas 2.3.9.9.05 REGLAS PLASTICAS 30 UD 15 11 330.00 0.00 18 59.40 0.00 450.00 389.40         28 44122012 - Portapapeles 2.3.9.2.01 TABLA ANGLOMERARADA DE MADERA 81/2X14 20 UD 100 85 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00 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_30/3/2026_5_54 p.m..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 120,549.58 DOP Budget Appropriation Value 120,549.58 DOP Account Value Annual Availability 2.3.9.2.01 91,309.18  DOP 91,309.18  DOP View 2.3.3.1.01 28,851.00  DOP 28,851.00  DOP View 2.3.9.9.05 389.40  DOP 389.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTROS DE OFICINA 120,549.58  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774969909822xR1qE 1 120,549.58  DOP Aprobado Link