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.1097240   Contract reference FAD-2026-00058   Contract description: Adquisición de Materiales de Oficina   Type of Contract Goods   Contract Start: 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2026-0016   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 808,964.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes dependencias de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2280535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,990.00 0.00 122,974.20 0.00 809,527.20 808,964.20         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma Papel 8 1/2X13 10 RESMA 383.5 320 3,200.00 0.00 18 576.00 0.00 3,835.00 3,776.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma papel 8 1/2X11 600 RESMA 295 250 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105 A 15 UD 7,670 6,500 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85 A 15 UD 7,670 6,500 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Caja de felpas azul 0.7MM 12/1 5 CAJ 4,720 4,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Caja de Boligrafo Azul 12/1 10 CAJ 212.4 180 1,800.00 0.00 0.00 0.00 2,124.00 1,800.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Caja de Lapiz de carbón 12/1 10 CAJ 118 100 1,000.00 0.00 0.00 0.00 1,180.00 1,000.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 544 color negro 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 544 color magenta 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 544 color azul 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 544 color amarillo 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         1 44122011 - Folders 2.3.9.2.01 Caja de Folders 8 1/2x11 100/1 15 CAJ 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 44122011 - Folders 2.3.9.2.01 Cajas de Sobres manila 9x12 500/1 5 CAJ 3,776 3,200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         1 44122011 - Folders 2.3.9.2.01 Libros Record 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         1 44122011 - Folders 2.3.9.2.01 Paquete de Tarjetas Rayadas 3x5 100/1 200 UD 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         1 44122011 - Folders 2.3.9.2.01 Caja de Gomas Bonda 50 CAJ 59 50 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 44122011 - Folders 2.3.9.2.01 Paquete de Post- it 3x5 5 pads 24 UD 885 750 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         1 44122011 - Folders 2.3.9.2.01 Cajas de Resaltadores 12/1 12 CAJ 566.4 480 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         1 44122011 - Folders 2.3.9.2.01 Cajas de marcadores para Pizarra varios colores 12/1 6 CAJ 566.4 480 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         1 44122011 - Folders 2.3.9.2.01 Cajas de marcadores permanente 12/1 Varios Colores 10 CAJ 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 44122011 - Folders 2.3.9.2.01 Cajas de sobres blanco No. 10 500/1 2 CAJ 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         1 44122011 - Folders 2.3.9.2.01 Cajas de Grapas 5000 26/6MM 12 CAJ 118 100 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta de empaque transparente 2pulg x 100 yarda 12 UD 236 200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Rollo de etiquetas RE 2X1 DT 1833 grado B 40 UD 1,121 950 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Libreta rayada color blanco 8/1 x11 12 UD 177 150 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Libreta rayada color blanco 5x8 12 UD 118 100 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Carpeta de tres argollas de 5 pulg color variado 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cajas de clip 50MM 20/1 24 CAJ 1,062 900 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cajas de clip 33MM 20/1 24 CAJ 590 500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Perforadora de 2 oyos 6 UD 1,003 850 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 color negro 1 UD 9,617 8,150 8,150.00 0.00 18 1,467.00 0.00 9,617.00 9,617.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 color cian 1 UD 9,617 8,150 8,150.00 0.00 18 1,467.00 0.00 9,617.00 9,617.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 color magenta 1 UD 9,617 8,150 8,150.00 0.00 18 1,467.00 0.00 9,617.00 9,617.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 206 color amarillo 1 UD 9,617 8,150 8,150.00 0.00 18 1,467.00 0.00 9,617.00 9,617.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 504 color negro 5 UD 1,003 850 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 504 color magenta 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 504 color azul 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta 504 color amarillo 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cinta de escribir para maquina Olympia 24 UD 708 600 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00 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_24/4/2026_9_20 p.m..Pdf Download Acta de Adjudicacion CM 0016..pdf Acta de Adjudicacion CM 0016..pdf Download Carta de Invitados CM 0016..pdf Carta de Invitados CM 0016..pdf Download Certificacion de Apropiacion CM 0016..pdf Certificacion de Apropiacion CM 0016..pdf Download Cuota a Comprometer CM 0016..pdf Cuota a Comprometer CM 0016..pdf Download Orden de Compra CM 0016..pdf Orden de Compra CM 0016..pdf Download Solicitud de Compras CM 0016..pdf Solicitud de Compras CM 0016..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 808,964.20 DOP Budget Appropriation Value 808,964.20 DOP Account Value Annual Availability 2.3.7.2.06 91,273.00  DOP 91,273.00  DOP View 2.3.3.1.01 180,776.00  DOP 180,776.00  DOP View 2.3.9.2.01 536,915.20  DOP 536,915.20  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Oficina 808,964.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777063627799JRHd3 1 808,964.20  DOP Aprobado Link