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.1090178   Contract reference ASDO-2026-00049   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN.   Type of Contract Goods   Contract Start: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0011   Request Title ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN.   Description ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN.   Business Operation SUMINISTRO   Reply Reference Johanndy Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,250.00 0.00 0.00 25,785.00 165,661.50 169,035.00         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 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO TIPO LAPIZ 40 UD 30.75 35 1,400.00 0.00 0.00 18 252.00 1,230.00 1,652.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 12/1 130 CAJ 165 185 24,050.00 0.00 0.00 18 4,329.00 21,450.00 28,379.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X11 100 CAJ 220 395 39,500.00 0.00 0.00 18 7,110.00 22,000.00 46,610.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON # 12 12/1 30 CAJ 200 95 2,850.00 0.00 0.00 18 513.00 6,000.00 3,363.00         6 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO PERMANENTES 12 12/1 12 CAJ 1,020 225 2,700.00 0.00 0.00 18 486.00 12,240.00 3,186.00         7 31162404 - Grapas 2.3.6.3.04 GRAPADORA MEDIANA 40 UD 255 195 7,800.00 0.00 0.00 18 1,404.00 10,200.00 9,204.00         9 31162404 - Grapas 2.3.6.3.04 SACA GRAPA 50 UD 50.75 65 3,250.00 0.00 0.00 18 585.00 2,537.50 3,835.00         11 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 POSTIN 3X3 400 UD 55 45 18,000.00 0.00 0.00 18 3,240.00 22,000.00 21,240.00         12 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL DE FORMA CONTINUA AUTOCOPIANTE 9 1/2X11 20 CAJ 645.2 785 15,700.00 0.00 0.00 18 2,826.00 12,904.00 18,526.00         13 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 PORTA LIBRETA DE MADERA 20 UD 250 185 3,700.00 0.00 0.00 18 666.00 5,000.00 4,366.00         16 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 RESALTADORES 12/1 4 CAJ 200 175 700.00 0.00 0.00 18 126.00 800.00 826.00         20 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 60 UD 580 115 6,900.00 0.00 0.00 18 1,242.00 34,800.00 8,142.00         23 45121616 - Cabezales pano(...)45121616 - Cabezales panorámicos 2.3.9.8.01 BANDERITAS 20 PAQ 110 120 2,400.00 0.00 0.00 18 432.00 2,200.00 2,832.00         25 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHCIVA 20 UD 200 225 4,500.00 0.00 0.00 18 810.00 4,000.00 5,310.00         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 CINTA PEGANTE GRANDE 60 UD 55 105 6,300.00 0.00 0.00 18 1,134.00 3,300.00 7,434.00         31 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 50 UD 100 70 3,500.00 0.00 0.00 18 630.00 5,000.00 4,130.00 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_27/4/2026_3_53 p.m..Pdf Download ORDEN 169.pdf ORDEN 169.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 169,035.00 DOP Budget Appropriation Value 169,035.00 DOP Account Value Annual Availability 2.3.9.2.01 124,844.00  DOP ---- View 2.3.6.3.04 13,039.00  DOP ---- View 2.3.3.2.01 18,526.00  DOP ---- View 2.3.9.8.01 2,832.00  DOP ---- View 2.3.7.2.06 8,142.00  DOP ---- View 2.6.8.3.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE MATERIALES GASTABLES PARA SER UTILIZADO EN LA INSTITUCIÒN. 169,035.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D66-2026 1 169,035.00  DOP Aprobado MATERIALES 1.pdf