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.1092477   Contract reference BATALLA CARRERAS-2026-00017   Contract description: SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 05/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2026-0015   Request Title SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Description SOLICITUD DE MATERIALES GASTABLES DE OFICINA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 268,096.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 15:00:00 ((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 CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,470.00 0.00 36,626.40 0.00 268,096.40 268,096.40         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Remas de papel 8 1/2 x 11 438 UD 383.5 325 142,350.00 0.00 18 25,623.00 0.00 167,973.00 167,973.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it de 3x3 amarillo 3m 33 UD 59 50 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesiva 3x5 amarillo 32 UD 118 100 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         4 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Lápiz de carbón #2 10 CAJ 99 99 990.00 0.00 0.00 0.00 990.00 990.00         5 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 Bolígrafo azul 12/1 70 CAJ 180 180 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         6 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 Correctos liquido 24 UD 76.7 65 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         7 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 Botella de tinta 544 cyan 12 UD 1,227.2 1,040 12,480.00 0.00 18 2,246.40 0.00 14,726.40 14,726.40         8 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 Botella de tinta 544 megenta 12 UD 1,227.2 1,040 12,480.00 0.00 18 2,246.40 0.00 14,726.40 14,726.40         9 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 Botella de tinta 544 yellow 12 UD 1,227.2 1,040 12,480.00 0.00 18 2,246.40 0.00 14,726.40 14,726.40         10 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 Botella de tinta 544 negra 12 UD 1,227.2 1,040 12,480.00 0.00 18 2,246.40 0.00 14,726.40 14,726.40         11 44121701 - Bolígrafos 2.3.9.2.01 Felpa negra 12/1 6 UD 2,400 2,400 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         12 44103507 - Kits de encuad(...)44103507 - Kits de encuadernación 2.3.9.2.01 Gomas banda #18 10 CAJ 53.1 45 450.00 0.00 18 81.00 0.00 531.00 531.00         13 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Libreta rayada 8.5 x 11 20 UD 100.3 85 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         14 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Libreta rayada 5 x 11 20 UD 53.1 45 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         15 14121503 - Cartón 2.3.3.2.01 Folder 8 1/2 x 11 100/1 5 PAQ 413 350 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00 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_23/4/2026_3_09 p.m..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 268,096.40 DOP Budget Appropriation Value 268,096.40 DOP Account Value Annual Availability 2.3.3.1.01 167,973.00  DOP 167,973.00  DOP View 2.3.9.2.01 36,084.80  DOP 36,084.80  DOP View 2.3.7.2.99 58,905.60  DOP 58,905.60  DOP View 2.3.3.3.01 3,068.00  DOP 3,068.00  DOP View 2.3.3.2.01 2,065.00  DOP 2,065.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 268,096.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776955126286vFPNv 1 268,096.40  DOP Aprobado Link