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.1086453
Contract reference
CULTURA-2026-00068
Contract description:
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO" DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
16/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CM-2026-0015
Request Title
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO" DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO" DIRIGIDO A MIPYMES MUJER.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO
Reply Reference
CULTURA-DAF-CM-2026-0015
Type of Contract
GoodsDominicana
Contract Value
182,369 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQUINA PRESIDENTE VICINI BURGOS NO. 4 51000 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.2269551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,550.00
0.00
27,819.00
0.00
256,525.90
182,369.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 8.5 X 11
790
RESMA
200.77
165
130,350.00
0.00
18
23,463.00
0.00
158,608.30
153,813.00
5
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL OPALINA 8 1/2 X 11
40
RESMA
2,200
250
10,000.00
0.00
18
1,800.00
0.00
88,000.00
11,800.00
21
14121804 - Papeles recubi
(...)
14121804 - Papeles recubiertos de silicona
2.3.3.2.01
ROLLO PAPEL FILM TRANSPARENTE, 18 X 1500
16
UD
519.2
700
11,200.00
0.00
18
2,016.00
0.00
8,307.20
13,216.00
25
44121708 - Marcadores
2.3.9.2.01
MARCADOR PARA PIZARRA AZUL (12/1)
120
UD
13.42
25
3,000.00
0.00
18
540.00
0.00
1,610.40
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/4/2026_12_31 p.m..Pdf
Download
ORDEN BROTHERS.pdf
ORDEN BROTHERS.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
54,752.00
DOP
Budget Appropriation Value
54,752.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,499.00
DOP
9,499.00
DOP
View
2.3.3.2.01
45,253.00
DOP
45,253.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO
54,752.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776350494812YUo1W
1
54,752.00
DOP
Aprobado
Link