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.1100252   Contract reference COPREMFA-2026-00014   Contract description: ADQUISICION DE ARTÍCULOS DE OFICINA Y ESCRITORIO   Type of Contract Goods   Contract Start: 12/05/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (26/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference COPREMFA-DAF-CD-2026-0012   Request Title ADQUISICION DE ARTÍCULOS DE OFICINA Y ESCRITORIO,   Description ADQUISICION DE ARTÍCULOS DE OFICINA Y ESCRITORIO, PARA SER UTILIZADOS EN ESTA COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS.   Business Operation Division de Logistica   Reply Reference COPREMFA-DAF-CD-2026-0012_EXT   Type of Contract GoodsDominicana   Contract Value 224,598.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA 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.2292847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,964.60 0.00 32,633.93 0.00 191,964.60 224,598.53         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond 8½x11 80 UD 325 325 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         2 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo azul 12/1 40 CAJ 180 180 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         3 44122011 - Folders 2.3.9.2.01 Floders 8½ x 11 100/1 20 CAJ 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeños No.1, 33Mm 40 CAJ 45 45 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes 50Mm 40 CAJ 80.24 80.24 3,209.60 0.00 18 577.73 0.00 3,209.60 3,787.33         6 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Grapas para papel 26/6 5000/1 40 CAJ 85 85 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         7 44122024 - Manijas de car(...)44122024 - Manijas de carpetas 2.3.9.2.01 Espiral para encuadernar 25Mm, 50/1 8 PAQ 2,250 2,250 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta rayadas 5x8 60 UD 45 45 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         9 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Cubierta plastica de encuadernar 0.30m 50/1 35 PAQ 580 580 20,300.00 0.00 18 3,654.00 0.00 20,300.00 23,954.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de carbon No.2 12/1 35 CAJ 99 99 3,465.00 0.00 0 0.00 0.00 3,465.00 3,465.00         11 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Ponte de Tinta Cyan 544 22 UD 1,040 1,040 22,880.00 0.00 18 4,118.40 0.00 22,880.00 26,998.40         12 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Pote de Tinta Mangente 544 24 UD 1,040 1,040 24,960.00 0.00 18 4,492.80 0.00 24,960.00 29,452.80         13 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Pote de Tinta Black (negra) 544 24 UD 1,040 1,040 24,960.00 0.00 18 4,492.80 0.00 24,960.00 29,452.80         14 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Pote de Tinta Yellow 544 22 UD 1,040 1,040 22,880.00 0.00 18 4,118.40 0.00 22,880.00 26,998.40         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 30 UD 107 107 3,210.00 0.00 18 577.80 0.00 3,210.00 3,787.80 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_7_59 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 224,598.53 DOP Budget Appropriation Value 224,598.53 DOP Account Value Annual Availability 2.3.3.1.01 30,680.00  DOP 30,680.00  DOP View 2.3.9.6.01 3,787.80  DOP 3,787.80  DOP View 2.3.9.2.01 190,130.73  DOP 190,130.73  DOP View Payment Calendar ID Description Value Month Year 0   1 224,598.53  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778615734036oGToA 1 224,598.53  DOP Aprobado Link