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.1134191
Contract reference
INEFI-2026-00168
Contract description:
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
17/08/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CD-2026-0077
Request Title
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Almacén y Suministro
Reply Reference
SOLUGRAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
62,138.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2288359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,660.00
0.00
9,478.80
0.00
62,138.80
62,138.80
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 DE PAPEL 8 1/2X11
100
UD
448.4
380
38,000.00
0.00
18
6,840.00
0.00
44,840.00
44,840.00
2
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA DE CLIP BILLETERO 25MM (12/1)
22
UD
141.6
120
2,640.00
0.00
18
475.20
0.00
3,115.20
3,115.20
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CAJA DE CLIP BILLETERO 41MM (12/1)
18
UD
165.2
140
2,520.00
0.00
18
453.60
0.00
2,973.60
2,973.60
4
41111604 - Reglas
2.3.9.9.05
REGLAS PLASTICAS
12
UD
29.5
25
300.00
0.00
18
54.00
0.00
354.00
354.00
5
44122106 - Alfileres o ta
(...)
44122106 - Alfileres o taches
2.3.9.2.01
CHINCHETAS
10
UD
94.4
80
800.00
0.00
18
144.00
0.00
944.00
944.00
6
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTES NEGRO 12/1
5
UD
354
300
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
7
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
CAJA DE LAPIZ DE MADERA 12/1
10
UD
118
100
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
8
44121618 - Tijeras
2.3.6.3.04
TIJERAS C/MANGO NEGRO
2
UD
1,534
1,300
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
9
44121503 - Sobres
2.3.9.2.01
CAJA DE SOBRE DE CARTA 500/1
3
UD
1,298
1,100
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Solugral SRLSolugral SRL.pdf
Solugral SRLSolugral SRL.pdf
Download
Solugral SRLSolugral SRL.pdf
Solugral SRLSolugral SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,138.80
DOP
Budget Appropriation Value
62,138.80
DOP
Account
Value
Annual Availability
2.3.3.1.01
44,840.00
DOP
44,840.00
DOP
View
2.3.9.2.01
13,876.80
DOP
13,876.80
DOP
View
2.3.6.3.04
3,068.00
DOP
3,068.00
DOP
View
2.3.9.9.05
354.00
DOP
354.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE MATERIALES GASTABLES DE OFICINA (EXCLUSIVAMENTE PARA MIPYMES)
62,138.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782249480335ndOX7
1
62,138.80
DOP
Aprobado
Link