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.1081711   Contract reference SRSEN-2026-00015   Contract description: MATERIALES Y EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2026-0010   Request Title MATERIALES Y EQUIPOS DE OFICINA   Description MATERIALES DE OFICINA   Business Operation ENCARGADO DE ALMACEN   Reply Reference BUFALO, MATERIALES DE OFICINA   Type of Contract GoodsDominicana   Contract Value 2,042,916.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE COLON # 15 81000 ENRIQUILLO 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.2264148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,731,285.00 0.00 311,631.30 0.00 1,548,503.40 2,042,916.30         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         2 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DIFERENTES COLORES 60 CAJ 650 600 36,000.00 0.00 18 6,480.00 0.00 39,000.00 42,480.00         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA 8 1/2X 14 100 RESMA 500 550 55,000.00 0.00 18 9,900.00 0.00 50,000.00 64,900.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 240 CAJ 165 150 36,000.00 0.00 18 6,480.00 0.00 39,600.00 42,480.00         10 44122011 - Folders 2.3.9.2.01 FOLDERS PLASTICOS VARIOS COLORES UNIDADES 36 CAJ 50 50 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DOCENAS 6 CAJ 1,100 1,200 7,200.00 0.00 18 1,296.00 0.00 6,600.00 8,496.00         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CARPETA TIPO ACORDEON UNIDADES 50 CAJ 400 400 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         17 12171703 - Tintas 2.3.7.2.06 TINTA GT52 HP AZUL UNIDAD 60 DOC 975 1,050 63,000.00 0.00 18 11,340.00 0.00 58,500.00 74,340.00         18 12171703 - Tintas 2.3.7.2.06 TINTA GT52 HP AMARILLA UNIDAD 60 DOC 975 1,050 63,000.00 0.00 18 11,340.00 0.00 58,500.00 74,340.00         19 12171703 - Tintas 2.3.7.2.06 TINTA GT52 HP MAGENTE UNIDAD 60 DOC 975 1,050 63,000.00 0.00 18 11,340.00 0.00 58,500.00 74,340.00         20 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X14 3 CAJ 10,000 9,000 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         21 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 8 1/2X11 3 CAJ 4,300 4,000 12,000.00 0.00 18 2,160.00 0.00 12,900.00 14,160.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 SOBRE DE CARTA BLANCO CAJAS 10 UD 1,300 1,275 12,750.00 0.00 18 2,295.00 0.00 13,000.00 15,045.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PERFORADORAS DE TRES HOYOS 10 UD 500 550 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA ADHESIVA MEDIANA CAJAS 1 UD 8,000 7,200 7,200.00 0.00 18 1,296.00 0.00 8,000.00 8,496.00         26 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA ANCHA CAJAS 2 UD 12,500 10,800 21,600.00 0.00 18 3,888.00 0.00 25,000.00 25,488.00         28 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CLIP MACHO Y HEMBRA DOCENAS 10 UD 1,200 1,800 18,000.00 0.00 18 3,240.00 0.00 12,000.00 21,240.00         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NORMAL GRANDES Y PEQUEÑOS 15 CAJ 250 210 3,150.00 0.00 18 567.00 0.00 3,750.00 3,717.00         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 REGLAS GRANDE UNIDADES 75 CAJ 20 20 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         33 10141609 - Sujetadores 2.3.9.7.01 REGLAS GRANDE MEDIANAS 75 CAJ 15 15 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         34 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS GRANDE UNIDADES 60 CAJ 375 325 19,500.00 0.00 18 3,510.00 0.00 22,500.00 23,010.00         36 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 CUADERNOS UNIDADES 100 CAJ 90 85 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00         37 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 POSTIN VARIOS COLORES PAQUETES 50 CAJ 200 800 40,000.00 0.00 18 7,200.00 0.00 10,000.00 47,200.00         39 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.8.01 TECLADO 10 UD 500 490 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         40 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 15 UD 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         41 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 PERFORADORAS DE DOS HOYOS 24 UD 350 370 8,880.00 0.00 18 1,598.40 0.00 8,400.00 10,478.40         42 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 PERFORADORAS DE UN HOYO 10 UD 120 110 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         43 12171703 - Tintas 2.3.7.2.06 TINTA GT52 HP NEGRA UNIDAD 60 UD 975 1,050 63,000.00 0.00 18 11,340.00 0.00 58,500.00 74,340.00         44 12171703 - Tintas 2.3.7.2.06 TINTA CANON PGBK NEGRA 60 UD 975 1,460 87,600.00 0.00 18 15,768.00 0.00 58,500.00 103,368.00         45 12171703 - Tintas 2.3.7.2.06 TINTA CANON PG10 MAGENTA 60 UD 975 1,460 87,600.00 0.00 18 15,768.00 0.00 58,500.00 103,368.00         46 12171703 - Tintas 2.3.7.2.06 TINTA CANON PG10 AMARILLA 60 UD 975 1,460 87,600.00 0.00 18 15,768.00 0.00 58,500.00 103,368.00         47 12171703 - Tintas 2.3.7.2.06 TINTA CANON PG10 AZUL 60 UD 975 1,460 87,600.00 0.00 18 15,768.00 0.00 58,500.00 103,368.00         48 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544BK NEGRA 120 UD 975 1,050 126,000.00 0.00 18 22,680.00 0.00 117,000.00 148,680.00         49 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544BK AMARILLA 120 UD 975 1,050 126,000.00 0.00 18 22,680.00 0.00 117,000.00 148,680.00         50 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544BK ROSADA 120 UD 975 1,050 126,000.00 0.00 18 22,680.00 0.00 117,000.00 148,680.00         51 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544BK AZULES 120 UD 975 1,050 126,000.00 0.00 18 22,680.00 0.00 117,000.00 148,680.00         52 31162404 - Grapas 2.3.6.3.04 GRAPAS CAJA X12 15 CAJ 890 780 11,700.00 0.00 18 2,106.00 0.00 13,350.00 13,806.00         53 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS PEQUEÑAS 24 UD 320 280 6,720.00 0.00 18 1,209.60 0.00 7,680.00 7,929.60         54 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MEDIANA 120 UD 345 300 36,000.00 0.00 18 6,480.00 0.00 41,400.00 42,480.00         55 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 LAPIZ DE CARBON CAJAS POR 12 100 CAJ 147.5 125 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         56 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE VILLETERO GRANDE 3 DOC 247.8 230 690.00 0.00 18 124.20 0.00 743.40 814.20         57 31201603 - Gomas 2.3.7.2.99 GOMAS ESLATICA 75 CAJ 82.6 70 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         58 31201603 - Gomas 2.3.7.2.99 GOMAS DE BORRAR 10 DOC 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         59 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 10 DOC 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         60 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 MEMORIAS USB 64 G 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         61 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 48 UD 500 530 25,440.00 0.00 18 4,579.20 0.00 24,000.00 30,019.20         62 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 50 CAJ 650 600 30,000.00 0.00 18 5,400.00 0.00 32,500.00 35,400.00         63 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 100 CAJ 500 550 55,000.00 0.00 18 9,900.00 0.00 50,000.00 64,900.00         64 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERAS GRANDES 36 UD 135 125 4,500.00 0.00 18 810.00 0.00 4,860.00 5,310.00         65 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERAS PEQUEÑAS 12 UD 50 50 600.00 0.00 18 108.00 0.00 600.00 708.00         66 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERAS MEDIANAS 12 UD 90 90 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         67 44121716 - Resaltadores 2.3.9.2.01 CREYONES PERMANENTES COLORES MEZCLADOS 60 CAJ 500 480 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         69 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE VILLETERO MEDIANOS 3 DOC 400 210 630.00 0.00 18 113.40 0.00 1,200.00 743.40         70 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE VILLETERO PEQUEÑOS 3 DOC 500 170 510.00 0.00 18 91.80 0.00 1,500.00 601.80         71 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORAS MEDIANA 24 UD 700 670 16,080.00 0.00 18 2,894.40 0.00 16,800.00 18,974.40         72 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS DOBLE AA 48 UD 75 80 3,840.00 0.00 18 691.20 0.00 3,600.00 4,531.20         73 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS DOBLE AAA 48 UD 75 80 3,840.00 0.00 18 691.20 0.00 3,600.00 4,531.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 ALMACEN SOCRATES LAGARES Budget Total Value 2,042,916.30 DOP Budget Appropriation Value 2,042,916.30 DOP Account Value Annual Availability 2.3.9.7.01 1,327.50  DOP ---- View 2.3.9.8.01 5,782.00  DOP ---- View 2.6.1.3.01 25,228.40  DOP ---- View 2.3.9.9.05 25,488.00  DOP ---- View 2.6.1.1.01 20,272.40  DOP ---- View 2.3.6.3.04 13,806.00  DOP ---- View 2.3.3.1.01 64,900.00  DOP ---- View 2.3.9.2.01 540,310.20  DOP ---- View 2.3.7.2.99 23,895.00  DOP ---- View 2.3.9.6.01 9,062.40  DOP ---- View 2.3.9.3.01 7,292.40  DOP ---- View 2.3.7.2.06 1,305,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,042,916.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0010 1 2,042,916.30  DOP Aprobado CERTIFICACION DE FONDO.pdf