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.1084082   Contract reference AGRICULTURA-2026-00048   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2027 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2026-0008   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina para ser Utilizados en los diferentes Departamentos de este Ministerio.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 41,045.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documenos originales estan en la Orden AGRICULTURA-2026-00047 Catalogue Items   Back To Top     1   DO1.PCCNTR.2265327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,201.00 0.00 3,844.98 0.00 75,222.64 41,045.98         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         6 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMA NO. 18 100/1 60 CAJ 42.48 22 1,320.00 0.00 18 237.60 0.00 2,548.80 1,557.60         7 44121804 - Borradores 2.3.9.2.01 BORRA DE LECHE 288 UD 11.8 3 864.00 0.00 18 155.52 0.00 3,398.40 1,019.52         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL PUNTO MEDIO 12/1 288 CAJ 92.04 55 15,840.00 0.00 0 0.00 0.00 26,507.52 15,840.00         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP TIPO BILLETERO DE 41 MM 30 CAJ 87.32 46 1,380.00 0.00 18 248.40 0.00 2,619.60 1,628.40         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP TIPO BILLETERO DE 15 MM 30 CAJ 75.52 11 330.00 0.00 18 59.40 0.00 2,265.60 389.40         12 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP TIPO BILLETERO DE 51 MM 40 CAJ 134.52 76 3,040.00 0.00 18 547.20 0.00 5,380.80 3,587.20         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS AUTOADHESIVAS 3X3 120 UD 25.96 12.7 1,524.00 0.00 18 274.32 0.00 3,115.20 1,798.32         20 31162001 - Chinches 2.3.6.3.06 CHINCHETAS 66 CAJ 86.14 16.5 1,089.00 0.00 18 196.02 0.00 5,685.24 1,285.02         21 12171703 - Tintas 2.3.7.2.06 GOTERO TINTA AZUL 120 UD 50.74 20 2,400.00 0.00 18 432.00 0.00 6,088.80 2,832.00         30 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA TRANSPARENTE DE 3/4 PULGADAS 80 UD 66.08 15 1,200.00 0.00 18 216.00 0.00 5,286.40 1,416.00         38 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE 7´´ USO PARA OFICINA 88 UD 49.56 28 2,464.00 0.00 18 443.52 0.00 4,361.28 2,907.52         40 41111604 - Reglas 2.3.9.9.05 REGLAS DE METAL 120 UD 11.8 25 3,000.00 0.00 18 540.00 0.00 1,416.00 3,540.00         41 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA DE 3/4 50 UD 130.98 55 2,750.00 0.00 18 495.00 0.00 6,549.00 3,245.00 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_7/4/2026_6_52 p.m..Pdf Download Cuota Supligensa.pdf Cuota Supligensa.pdf Download Orden Firmada Supligensa.pdf Orden Firmada Supligensa.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 300,900.00 DOP Budget Appropriation Value 300,900.00 DOP Account Value Annual Availability 2.3.3.2.01 300,900.00  DOP 300,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina 300,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777391432797Z2iE4 1 300,900.00  DOP Aprobado Link