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.1095001   Contract reference ALTOS ESTUDIOS-2026-00011   Contract description: Adquisición materiales gastables para oficina   Type of Contract Goods   Contract Start: 11/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 ALTOS ESTUDIOS-DAF-CD-2026-0003   Request Title Adquisición materiales gastables para oficina   Description Adquisición materiales gastables para oficina, para uso en esta Escuela de Graduados de Altos Estudios.   Business Operation Encargado de Almacen   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,273.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en esta Escuela de Graduados de Altos Estudios Estratégicos, EGAEE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2280202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,247.00 0.00 39,026.34 0.00 232,185.78 259,273.34         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 Remas de Papel bond 20 8 1/2x11 150 UD 470 470 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Remas de Papel hilo crema 500/1 7 UD 1,880 1,880 13,160.00 0.00 18 2,368.80 0.00 13,160.00 15,528.80         3 44121503 - Sobres 2.3.9.2.01 Cartonite C/12 250/1 5 PAQ 846 846 4,230.00 0.00 18 761.40 0.00 4,230.00 4,991.40         4 44122011 - Folders 2.3.9.2.01 Cajas de folders 8 1/2x11 100/1 10 CAJ 470 470 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         5 44122011 - Folders 2.3.9.2.01 Cajas de folders 81/2x13 25/1 12 CAJ 1,410 1,410 16,920.00 0.00 18 3,045.60 0.00 16,920.00 19,965.60         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Cajas de lápiz carbón 12/1 amarillo 8 CAJ 122.85 123 984.00 0.00 0.00 0.00 982.80 984.00         7 44122011 - Folders 2.3.9.2.01 Folders con bolsillos 205 UD 86.48 86 17,630.00 0.00 18 3,173.40 0.00 17,728.40 20,803.40         8 26111705 - Pilas secas 2.3.9.6.01 Pilas AA A 6/1 Blíster 9 UD 620.4 620 5,580.00 0.00 18 1,004.40 0.00 5,583.60 6,584.40         9 26111705 - Pilas secas 2.3.9.6.01 Pilas AA 6/1 Blíster 9 UD 620.4 620 5,580.00 0.00 18 1,004.40 0.00 5,583.60 6,584.40         10 44121708 - Marcadores 2.3.9.2.01 Resaltadores azules 15 UD 67.68 68 1,020.00 0.00 18 183.60 0.00 1,015.20 1,203.60         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajitas de clips paq. 100/1 18 CAJ 41.36 41 738.00 0.00 18 132.84 0.00 744.48 870.84         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajitas de clips jumbo 100/1 12 CAJ 94 94 1,128.00 0.00 18 203.04 0.00 1,128.00 1,331.04         13 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas amarillas 5x11 45 UD 65.8 66 2,970.00 0.00 18 534.60 0.00 2,961.00 3,504.60         14 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas amarillas 5x8 24 UD 752 752 18,048.00 0.00 18 3,248.64 0.00 18,048.00 21,296.64         15 44122011 - Folders 2.3.9.2.01 Cubiertas P/encu. plástica 50/1 12 UD 329 329 3,948.00 0.00 18 710.64 0.00 3,948.00 4,658.64         16 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1 pulg 12 UD 366.6 366 4,392.00 0.00 18 790.56 0.00 4,399.20 5,182.56         17 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1.5 pulg 10 UD 329 329 3,290.00 0.00 18 592.20 0.00 3,290.00 3,882.20         18 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2 pulg 9 UD 554.6 554 4,986.00 0.00 18 897.48 0.00 4,991.40 5,883.48         19 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Cintas de empaque 2 pulg 12 UD 84.6 84 1,008.00 0.00 18 181.44 0.00 1,015.20 1,189.44         20 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Cintas invisible 12 UD 178.6 178 2,136.00 0.00 18 384.48 0.00 2,143.20 2,520.48         21 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Libros récord 300 PG 10 UD 438.13 438 4,380.00 0.00 18 788.40 0.00 4,381.30 5,168.40         22 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Libros récord 500 PG 10 UD 511.42 511 5,110.00 0.00 18 919.80 0.00 5,114.20 6,029.80         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip Billetero 1 5/8 12/1 (41MM) 15 UD 94.23 94 1,410.00 0.00 18 253.80 0.00 1,413.45 1,663.80         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip Billetero 1 1/4 12/1 (32MM 15 UD 60.37 60 900.00 0.00 18 162.00 0.00 905.55 1,062.00         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Caja de clip Billetero 51 MM (2) 12/1 15 UD 148.88 149 2,235.00 0.00 18 402.30 0.00 2,233.20 2,637.30         26 44121701 - Bolígrafos 2.3.9.2.01 Cajas de bolígrafo azul 12/1 25 UD 98.14 98 2,450.00 0.00 0.00 0.00 2,453.50 2,450.00         27 44122010 - Separadores 2.3.9.2.01 Paquetes de separadores amarillo 5/1 15 PAQ 83.87 84 1,260.00 0.00 18 226.80 0.00 1,258.05 1,486.80         28 44121716 - Resaltadores 2.3.9.2.01 Cajas de resaltadores punta fina 15 CAJ 300.91 164 2,460.00 0.00 18 442.80 0.00 4,513.65 2,902.80         29 44121503 - Sobres 2.3.9.2.01 Cajas de sobre manila #7 de pago 500/1 5 CAJ 740.83 296 1,480.00 0.00 18 266.40 0.00 3,704.15 1,746.40         30 44121708 - Marcadores 2.3.9.2.01 Cajas de resaltadores amarillo 12/1 10 CAJ 256.19 128 1,280.00 0.00 18 230.40 0.00 2,561.90 1,510.40         31 44121503 - Sobres 2.3.9.2.01 Cajas de sobre en hilo crema para carta 500/1 3 CAJ 6,244 4,163 12,489.00 0.00 18 2,248.02 0.00 18,732.00 14,737.02         32 44122101 - Cauchos 2.3.9.2.01 Banda de goma pequena 15 CAJ 122.85 123 1,845.00 0.00 18 332.10 0.00 1,842.75 2,177.10 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_24/4/2026_12_48 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 259,273.34 DOP Budget Appropriation Value 259,273.34 DOP Account Value Annual Availability 2.3.9.6.01 13,168.80  DOP 13,168.80  DOP View 2.3.9.2.01 132,477.62  DOP 132,477.62  DOP View 2.3.3.3.01 11,198.20  DOP 11,198.20  DOP View 2.3.9.9.05 3,709.92  DOP 3,709.92  DOP View 2.3.3.1.01 83,190.00  DOP 83,190.00  DOP View 2.3.3.2.01 15,528.80  DOP 15,528.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 259,273.34  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777034468797XNR0z 1 259,273.34  DOP Aprobado Link