1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1097739
Contract reference
INDESUR-2026-00017
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES PARA LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
18/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDESUR-DAF-CD-2026-0005
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES PARA LA INSTITUCIÓN
Description
ADQUISICIÓN DE MATERIALES GASTABLES PARA LA INSTITUCIÓN
Business Operation
Departamento de Almacén 1
Reply Reference
INDESUR-DAF-CD-2026-0005
Type of Contract
GoodsDominicana
Contract Value
52,038.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,100.30
0.00
7,938.06
0.00
43,834.03
52,038.36
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
44122003 - Carpetas
2.3.9.2.01
TABLILLA DE MADERA 9*12
5
UD
127.12
214.88
1,074.40
0.00
18
193.39
0.00
635.60
1,267.79
2
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MEMORIA USB 64 GB
25
UD
593.22
642.15
16,053.75
0.00
18
2,889.68
0.00
14,830.50
18,943.43
3
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
TINTA GOTERO P/SELLO GOM. AZUL MODELO S-63
6
UD
381.36
75.76
454.56
0.00
18
81.82
0.00
2,288.16
536.38
4
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
ALMOHADILLA PRE TINTADA PARA SELLO (HUELLERO)
2
UD
67.8
308.82
617.64
0.00
18
111.18
0.00
135.60
728.82
5
44121701 - Bolígrafos
2.3.9.2.01
CAJ. BOLÍGRAFOS AZUL 12/1
10
CAJ
220
152.03
1,520.30
0.00
18
273.65
0.00
2,200.00
1,793.95
6
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
CAJ. LÁPIZ
5
CAJ
180
93.57
467.85
0.00
18
84.21
0.00
900.00
552.06
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PQ. 33MM 100/1
12
CAJ
25.42
36.65
439.80
0.00
18
79.16
0.00
305.04
518.96
8
44122011 - Folders
2.3.9.2.01
CAJ. FOLDER MANILA 8.5*11
10
CAJ
254.24
398.18
3,981.80
0.00
18
716.72
0.00
2,542.40
4,698.52
9
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
PIZARRA MURAL CORCHO 36*48
1
UD
2,700
2,411.98
2,411.98
0.00
18
434.16
0.00
2,700.00
2,846.14
10
44121708 - Marcadores
2.3.9.2.01
RESALTADOR 48 UD
48
CAJ
33.9
27.37
1,313.76
0.00
18
236.48
0.00
1,627.20
1,550.24
11
14121503 - Cartón
2.3.3.2.01
RESMA PAPEL 8 1/2 *11
50
RESMA
254.24
256.92
12,846.00
0.00
18
2,312.28
0.00
12,712.00
15,158.28
12
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
UHU LAPIZ 40G
10
UD
135.59
182.52
1,825.20
0.00
18
328.54
0.00
1,355.90
2,153.74
13
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
CINTA MAGICA 3M 3/4
12
UD
101.69
45.63
547.56
0.00
18
98.56
0.00
1,220.28
646.12
14
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
CERA HUMECTANTE P/CONTAR 20G
5
UD
76.27
109.14
545.70
0.00
18
98.23
0.00
381.35
643.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/5/2026_7_22 p.m..Pdf
Download
MASRIALES GASTABLES - CUOTA DE COMPROMISO.pdf
MASRIALES GASTABLES - CUOTA DE COMPROMISO.pdf
Download
MATERIALES GASTABLES - ACTA DE ADJUDICACIÓN.pdf
MATERIALES GASTABLES - ACTA DE ADJUDICACIÓN.pdf
Download
MATERIALES GASTABLES - ORDEN DE COMPRA.pdf
MATERIALES GASTABLES - ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,038.36
DOP
Budget Appropriation Value
52,038.36
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,880.08
DOP
36,880.08
DOP
View
2.3.3.2.01
15,158.28
DOP
15,158.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
17
PAGO PARA LA ADQUISICIÓN DE MATERIALES GASTABLES PARA LA INSTITUCIÓN
52,038.36
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779124853135OIZy5
1
52,038.36
DOP
Aprobado
Link