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.1099850   Contract reference MEM-2026-00176   Contract description: Adquisición Kit de útiles escolares para los participantes del PE 2026   Type of Contract Goods   Contract Start: 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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 MEM-DAF-CM-2026-0066   Request Title Adquisición Kit de utiles escolares para los participantes del PE 2026   Description Adquisición Kit de utiles escolares para los participantes del PE 2026   Business Operation RECURSOS HUMANOS   Reply Reference MEM-DAF-CM-2026-0066_EXT   Type of Contract GoodsDominicana   Contract Value 660,163.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Independencia #1428, esquina C/ Fray Cipriano de Utrera, Centro de los Héroes, Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,075.00 0.00 87,088.50 0.00 750,000.00 660,163.50         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 53121603 - Morrales 2.3.9.2.02 Mochilas escolares para niños y niñas de material resistente 150 UD 2,900 1,950 292,500.00 0.00 18 52,650.00 0.00 435,000.00 345,150.00         2 52152018 - Caja de Almuer(...)52152018 - Caja de Almuerzo 2.3.9.5.01 Loncheras24x10x26cm 150 UD 1,100 775 116,250.00 0.00 18 20,925.00 0.00 165,000.00 137,175.00         3 53121705 - Estuches para (...)53121705 - Estuches para equipos 2.3.2.3.01 Estuches escolares de dos bolsillos, resistentes. 150 UD 180 350 52,500.00 0.00 18 9,450.00 0.00 27,000.00 61,950.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Cuadernos rayados de 200 hojas 600 UD 110 75 45,000.00 0.00 0.00 0.00 66,000.00 45,000.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón #2. 1/12 300 UD 10 110 33,000.00 0.00 0.00 0.00 3,000.00 33,000.00         6 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros color azul. 1/1 300 UD 11 15 4,500.00 0.00 18 810.00 0.00 3,300.00 5,310.00         7 44121804 - Borradores 2.3.9.2.01 Gomas para borrar 150 UD 9 15 2,250.00 0.00 18 405.00 0.00 1,350.00 2,655.00         8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 150 UD 9 12.5 1,875.00 0.00 18 337.50 0.00 1,350.00 2,212.50         9 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapices de colotres 150 UD 170 75 11,250.00 0.00 0.00 0.00 25,500.00 11,250.00         10 31201610 - Pegamentos 2.3.9.2.01 Pegamento 150 UD 80 55 8,250.00 0.00 18 1,485.00 0.00 12,000.00 9,735.00         11 44121804 - Borradores 2.3.9.2.02 Lapiz Corrector 150 UD 70 38 5,700.00 0.00 18 1,026.00 0.00 10,500.00 6,726.00 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_12/5/2026_4_32 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 750,000.00 DOP Budget Appropriation Value 660,163.50 DOP Account Value Annual Availability 2.3.9.2.02 537,000.00  DOP 408,126.00  DOP View 2.3.9.5.01 165,000.00  DOP 137,175.00  DOP View 2.3.2.3.01 27,000.00  DOP 27,000.00  DOP View 2.3.9.2.01 21,000.00  DOP 52,912.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777393836947xLlhZ 5 660,163.50  DOP Aprobado Link