1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086339
Contract reference
DGAPP-2026-00023
Contract description:
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADO EN LA DGAPP.
Type of Contract
Goods
Contract Start:
17/04/2026 15:00:00
((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?
Yes
Only 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
DGAPP-DAF-CD-2026-0008
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADO EN LA DGAPP.
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADO EN LA DGAPP.
Business Operation
División de Servicios Generales
Reply Reference
DGAPP-DAF-CD-2026-0008
Type of Contract
GoodsDominicana
Contract Value
20,612.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2269355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,658.37
0.00
2,953.87
0.00
44,743.04
20,612.24
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
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libretas rayadas, color blanco 8.5x11
12
UD
47.2
35.98
431.76
0.00
18
77.72
0.00
566.40
509.48
2
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandejas de Escritorios de metal de tres niveles
2
UD
761
427.96
855.92
0.00
18
154.07
0.00
1,522.00
1,009.99
3
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Post- it banderitas Adhesivas / Separadores Hoja
24
UD
241.9
22.88
549.12
0.00
18
98.84
0.00
5,805.60
647.96
5
44121701 - Bolígrafos
2.3.9.2.01
Caja de Bolígrafos azul 12/1
12
UD
112.1
104
1,248.00
0.00
0
0.00
0.00
1,345.20
1,248.00
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Caja de Clips jumbo de papel grande 100/1, 50mm
10
UD
35.4
23.13
231.30
0.00
18
41.63
0.00
354.00
272.93
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Caja de Clips de papel pequeños 100/1
10
UD
35.4
9.4
94.00
0.00
18
16.92
0.00
354.00
110.92
11
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Caja de Clips Billetero 51MM 2" negro
2
UD
130.98
79.19
158.38
0.00
18
28.51
0.00
261.96
186.89
12
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Caja de Clip Billetero 15MM 12/1, 1/2"
6
UD
70.8
13.72
82.32
0.00
18
14.82
0.00
424.80
97.14
13
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Caja de Clips Billetero 19MM 12/1, 3/4"
6
UD
29.5
13.17
79.02
0.00
18
14.22
0.00
177.00
93.24
14
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Caja de Clip Billetero 25MM 12/1. 1"
6
UD
41.3
22.79
136.74
0.00
18
24.61
0.00
247.80
161.35
15
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Caja de Clips Billetero 32MM 12/1, 1-1/4"
6
UD
54.28
32.11
192.66
0.00
18
34.68
0.00
325.68
227.34
16
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Caja de Clips Billetero de 41MM 12/1, 1-5/8"
4
UD
88.5
50.12
200.48
0.00
18
36.09
0.00
354.00
236.57
18
44122107 - Grapas
2.3.9.2.01
Caja de Grapas standard
10
UD
47.2
26
260.00
0.00
18
46.80
0.00
472.00
306.80
21
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta Adhesiva para dispensador 3m 3/4"x36 yds
24
UD
90.86
67.79
1,626.96
0.00
18
292.85
0.00
2,180.64
1,919.81
23
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensadores de cinta adhesiva NDP82
6
UD
100.3
83.22
499.32
0.00
18
89.88
0.00
601.80
589.20
24
44122011 - Folders
2.3.9.2.01
Caja de Folders manila amarillo 8.5x11 100/1
15
UD
295
182
2,730.00
0.00
18
491.40
0.00
4,425.00
3,221.40
25
44122011 - Folders
2.3.9.2.01
Caja de Folders manila legal 8,5X14 100/1
3
UD
716.26
287
861.00
0.00
18
154.98
0.00
2,148.78
1,015.98
26
44122011 - Folders
2.3.9.2.01
Caja de Folders azules 8,5X11 100/1
2
UD
1,327.5
573.72
1,147.44
0.00
18
206.54
0.00
2,655.00
1,353.98
27
44122011 - Folders
2.3.9.2.01
Caja de Folders presentación 8.5X11 25/1, satinado
3
UD
2,203.06
741.52
2,224.56
0.00
18
400.42
0.00
6,609.18
2,624.98
28
44121708 - Marcadores
2.3.9.2.01
Marcadores permanentes varios colores
24
UD
29.5
11.35
272.40
0.00
18
49.03
0.00
708.00
321.43
29
44121708 - Marcadores
2.3.9.2.01
Marcadores de pizarra 2.0 mm
8
UD
35.4
13.98
111.84
0.00
18
20.13
0.00
283.20
131.97
30
44121716 - Resaltadores
2.3.9.2.01
Resaltadores colores varios
20
UD
17.7
11.35
227.00
0.00
18
40.86
0.00
354.00
267.86
31
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Notas adhesivas post it 3x3, 4/1
30
UD
383.5
98.79
2,963.70
0.00
18
533.47
0.00
11,505.00
3,497.17
34
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca Grapas
20
UD
35.4
16.52
330.40
0.00
18
59.47
0.00
708.00
389.87
37
44121618 - Tijeras
2.3.9.2.01
Tijeras para oficina 7"
5
UD
70.8
28.81
144.05
0.00
18
25.93
0.00
354.00
169.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2026_2_38 p.m..Pdf
Download
ORDEN TECH PLUS.pdf
ORDEN TECH PLUS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,627.38
DOP
Budget Appropriation Value
94,627.38
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,887.38
DOP
43,887.38
DOP
View
2.3.3.1.01
50,740.00
DOP
50,740.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADO EN LA DGAPP.
94,627.38
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17764299086321knsT
1
94,627.38
DOP
Aprobado
Link