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.1099350   Contract reference RDGP-2026-00035   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 22/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2026-0032   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Departamento de Logística   Reply Reference INVERSIONES PALMERO GIL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 214,388.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2275537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,765.05 0.00 32,623.15 0.00 214,483.30 214,388.20         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 RESMA DE PAPEL 8 1/2 X 11 1/500 100 UD 261.08 221.25 22,125.00 0.00 18 3,982.50 0.00 26,108.00 26,107.50         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 13 1/500 75 UD 422.17 357.77 26,832.75 0.00 18 4,829.90 0.00 31,662.75 31,662.65         3 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 CINTA ADHESIVA INVISIBLE 3/4" X1296". 150 UD 92.37 78.28 11,742.00 0.00 18 2,113.56 0.00 13,855.50 13,855.56         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A CIAN 5 UD 6,112.81 5,180.35 25,901.75 0.00 18 4,662.32 0.00 30,564.05 30,564.07         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A AMARILLO 5 UD 7,275.74 6,165.88 30,829.40 0.00 18 5,549.29 0.00 36,378.70 36,378.69         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A MAGENTA 5 UD 7,275.74 6,165.88 30,829.40 0.00 18 5,549.29 0.00 36,378.70 36,378.69         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 222A NEGRO 5 UD 7,275.74 6,165.88 30,829.40 0.00 18 5,549.29 0.00 36,378.70 36,378.69         8 44122107 - Grapas 2.3.9.2.01 MARCADORES P/PIZARRA MAGICA 12/1 5 UD 422.17 357.77 1,788.85 0.00 18 321.99 0.00 2,110.85 2,110.84         9 44121708 - Marcadores 2.3.9.2.01 GRAPAS STANDARD 5000/1 5 UD 85.23 72.23 361.15 0.00 18 65.01 0.00 426.15 426.16         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 12/1 5 UD 123.98 105.07 525.35 0.00 0 0.00 0.00 619.90 525.35 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_20/4/2026_8_29 p.m..Pdf Download ORDEN 32.pdf ORDEN 32.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 214,388.20 DOP Budget Appropriation Value 214,388.20 DOP Account Value Annual Availability 2.3.3.1.01 57,770.15  DOP 57,770.15  DOP View 2.3.9.2.01 156,618.05  DOP 156,618.05  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 214,388.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776717243702shz2X 1 214,388.20  DOP Aprobado Link