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.1086451   Contract reference CULTURA-2026-00072   Contract description: ADQUISICIÓN MATERIAL GASTABLE DE OFICINA PARA USO DEL MINISTERIO" DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 17/04/2026 15:30:00 ((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? 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 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 82,453.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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   Back To Top     1   DO1.PCCNTR.2270034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,267.36 0.00 11,186.52 0.00 88,437.75 82,453.88         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         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9 X 12 1,000 UD 3.73 2.5 2,500.00 0.00 18 450.00 0.00 3,730.00 2,950.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 15 MM (12/1) 90 CAJ 17.18 13.72 1,234.80 0.00 18 222.26 0.00 1,546.20 1,457.06         8 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPAS 39 UD 19.97 16.52 644.28 0.00 18 115.97 0.00 778.83 760.25         10 44122012 - Portapapeles 2.3.9.2.01 TABLA PLASTICA CON GANCHO 8.5 X 11 50 UD 155.1 89.83 4,491.50 0.00 18 808.47 0.00 7,755.00 5,299.97         11 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ADHESIVA DE EMPAQUE DE 2 PULGADAS 150 UD 147.53 35.42 5,313.00 0.00 18 956.34 0.00 22,129.50 6,269.34         12 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDAS ELASTICAS DE GOMA #18 60 CAJ 22.4 22.03 1,321.80 0.00 18 237.92 0.00 1,344.00 1,559.72         13 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA DE 2¨, TRES ARGOLLAS, COVER NEGRO 20 UD 134.03 133.05 2,661.00 0.00 18 478.98 0.00 2,680.60 3,139.98         14 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA METALICA ESTANDAR CAPACIDAD 25 HOJAS 35 UD 125.43 84.74 2,965.90 0.00 18 533.86 0.00 4,390.05 3,499.76         15 44121701 - Bolígrafos 2.3.9.2.01 FELPA COLOR NEGRO 48 UD 21.09 19.5 936.00 0.00 0 0.00 0.00 1,012.32 936.00         16 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PLASTICAS PROTECTORA TAMAÑO CARTA 8.5*11 P/CARPETA DE 3 ARGOLLAS (100/1) 35 PAQ 137.22 139.83 4,894.05 0.00 18 880.93 0.00 4,802.70 5,774.98         17 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 MM 160 CAJ 31.64 26 4,160.00 0.00 18 748.80 0.00 5,062.40 4,908.80         18 44121618 - Tijeras 2.3.9.2.01 TIJERA NO. 7 125 UD 33.07 29.03 3,628.75 0.00 18 653.18 0.00 4,133.75 4,281.93         19 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA DE 5¨, TRES ARGOLLAS, COVER BLANCO 10 UD 286.85 338.13 3,381.30 0.00 18 608.63 0.00 2,868.50 3,989.93         20 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA DE 1¨, TRES ARGOLLAS, COVER BLANCO 10 UD 99.91 97.45 974.50 0.00 18 175.41 0.00 999.10 1,149.91         22 31201510 - Cinta impregna(...)31201510 - Cinta impregnada de resina 2.3.9.9.05 CINTA ADHESIVA DE 3/4 300 UD 40.03 53.38 16,014.00 0.00 18 2,882.52 0.00 12,009.00 18,896.52         23 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA DE 3¨, TRES ARGOLLAS, COVER BLANCO 36 UD 188.05 202.54 7,291.44 0.00 18 1,312.46 0.00 6,769.80 8,603.90         24 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA ROJO (12/1) 48 UD 13.22 13.98 671.04 0.00 18 120.79 0.00 634.56 791.83         27 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 PIZARRA DE CORCHO M/ALUMINIO 24X36 12 UD 482.62 682 8,184.00 0.00 0 0.00 0.00 5,791.44 8,184.00 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_13/4/2026_12_52 p.m..Pdf Download ORDEN TEPLUOF.pdf ORDEN TEPLUOF.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 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