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.1086442   Contract reference ECORD-2026-00020   Contract description: Adquisición de materiales y suministros de oficina".   Type of Contract Goods   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ECORD-DAF-CD-2026-0018   Request Title "Adquisición de materiales y suministros de oficina".   Description "Adquisición de materiales y suministros de oficina".   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Ingeniería del Caribe (INDELCA), S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 187,975.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2264241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,543.58 0.00 27,431.77 0.00 191,525.00 187,975.35         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 Bolígrafos 35 CAJ 200 192.21 6,727.35 0.00 0 0.00 0.00 7,000.00 6,727.35         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o bandejas para el escritorio 6 UD 2,100 1,700 10,200.00 0.00 18 1,836.00 0.00 12,600.00 12,036.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 60 UD 660 565.65 33,939.00 0.00 18 6,109.02 0.00 39,600.00 40,048.02         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 35 UD 200 170 5,950.00 0.00 18 1,071.00 0.00 7,000.00 7,021.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 10 UD 175 145 1,450.00 0.00 18 261.00 0.00 1,750.00 1,711.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 25 CAJ 60 50 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         7 44122107 - Grapas 2.3.9.2.01 Grapas 1 UD 4,250 141.18 141.18 0.00 18 25.41 0.00 4,250.00 166.59         8 44122011 - Folders 2.3.9.2.01 Folders 25 CAJ 425 357 8,925.00 0.00 18 1,606.50 0.00 10,625.00 10,531.50         9 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 525 351 7,020.00 0.00 18 1,263.60 0.00 10,500.00 8,283.60         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 15 CAJ 225 94.5 1,417.50 0.00 0 0.00 0.00 3,375.00 1,417.50         11 44121708 - Marcadores 2.3.9.2.01 Marcadores 10 UD 80 65 650.00 0.00 18 117.00 0.00 800.00 767.00         12 44121708 - Marcadores 2.3.9.2.01 Marcadores 10 UD 80 65 650.00 0.00 18 117.00 0.00 800.00 767.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores 5 UD 80 65 325.00 0.00 18 58.50 0.00 400.00 383.50         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 30 UD 170 140.06 4,201.80 0.00 18 756.32 0.00 5,100.00 4,958.12         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 25 UD 80 60.82 1,520.50 0.00 18 273.69 0.00 2,000.00 1,794.19         16 44121503 - Sobres 2.3.9.2.01 Sobres 100 UD 8 5.4 540.00 0.00 18 97.20 0.00 800.00 637.20         17 44121618 - Tijeras 2.3.9.2.01 Tijeras 20 UD 90 70 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00         18 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 15 PAQ 450 350 5,250.00 0.00 18 945.00 0.00 6,750.00 6,195.00         19 44122101 - Cauchos 2.3.9.2.01 Cauchos 15 CAJ 60 47 705.00 0.00 18 126.90 0.00 900.00 831.90         20 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 35 UD 425 357.75 12,521.25 0.00 18 2,253.83 0.00 14,875.00 14,775.08         21 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalápices manuales. 1 UD 5,950 2,900 2,900.00 0.00 18 522.00 0.00 5,950.00 3,422.00         22 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Garras para papel 10 UD 65 36 360.00 0.00 18 64.80 0.00 650.00 424.80         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 150 RESMA 350 350 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 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_31/3/2026_4_37 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? YesNo SNIP Code Budget Total Value 187,975.35 DOP Budget Appropriation Value 18,797,535.00 DOP Account Value Annual Availability 2.3.9.2.01 111,250.27  DOP ---- View 2.3.9.1.01 14,775.08  DOP ---- View 2.3.3.1.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Adquisición de materiales y suministros de oficina". 187,975.35  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776261589500Pxpq4 1 18,797,535.00  DOP Aprobado CERTIFICACION DE CUOTA.pdf