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.1098872   Contract reference MINJUS-2026-00029   Contract description: ADQUISICION DE MATERIAL DE ESCRITORIO   Type of Contract Goods   Contract Start: 18/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 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 MINJUS-DAF-CD-2026-0008   Request Title ADQUISICION DE MATERIAL DE ESCRITORIO   Description ADQUISICION DE MATERIAL DE ESCRITORIO   Business Operation DAF   Reply Reference MINJUS-DAF-CD-2026-0008   Type of Contract GoodsDominicana   Contract Value 113,252.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 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.2294319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,282.00 0.00 0.00 16,970.76 157,470.00 113,252.76         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         2 44121503 - Sobres 2.3.9.2.01 Sobres 200 UD 7 8 1,600.00 0.00 0.00 18 288.00 1,400.00 1,888.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 50 UD 55 26 1,300.00 0.00 0.00 18 234.00 2,750.00 1,534.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 150 RESMA 280 177 26,550.00 0.00 0.00 18 4,779.00 42,000.00 31,329.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 50 UD 35 72 3,600.00 0.00 0.00 18 648.00 1,750.00 4,248.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 50 UD 25 19 950.00 0.00 0.00 18 171.00 1,250.00 1,121.00         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas de citas o repuestos 50 UD 55 40 2,000.00 0.00 0.00 18 360.00 2,750.00 2,360.00         11 44122011 - Folders 2.3.9.2.01 Folders 5 CAJ 1,900 186 930.00 0.00 0.00 18 167.40 9,500.00 1,097.40         12 44122011 - Folders 2.3.9.2.01 Folders 5 CAJ 1,900 742 3,710.00 0.00 0.00 18 667.80 9,500.00 4,377.80         13 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Bolígrafos permanentes 150 UD 30 10 1,500.00 0.00 0.00 0 0.00 4,500.00 1,500.00         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Bolígrafos permanentes 50 UD 125 10 500.00 0.00 0.00 0 0.00 6,250.00 500.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 30 CAJ 65 45 1,350.00 0.00 0.00 18 243.00 1,950.00 1,593.00         19 44122003 - Carpetas 2.3.9.2.01 Carpetas 25 UD 160 95 2,375.00 0.00 0.00 18 427.50 4,000.00 2,802.50         20 44122003 - Carpetas 2.3.9.2.01 Carpetas 25 UD 240 160 4,000.00 0.00 0.00 18 720.00 6,000.00 4,720.00         21 44122003 - Carpetas 2.3.9.2.01 Carpetas 25 UD 350 205 5,125.00 0.00 0.00 18 922.50 8,750.00 6,047.50         22 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Banderas auto adhesivas 50 UD 40 36 1,800.00 0.00 0.00 18 324.00 2,000.00 2,124.00         23 41111604 - Reglas 2.3.9.9.05 Reglas 20 UD 50 30.6 612.00 0.00 0.00 18 110.16 1,000.00 722.16         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Fluido de corrección 20 UD 60 15 300.00 0.00 0.00 18 54.00 1,200.00 354.00         25 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 20 UD 56 89 1,780.00 0.00 0.00 18 320.40 1,120.00 2,100.40         26 44121708 - Marcadores 2.3.9.2.01 Marcadores 20 UD 60 22 440.00 0.00 0.00 18 79.20 1,200.00 519.20         27 44121708 - Marcadores 2.3.9.2.01 Marcadores 20 UD 60 22 440.00 0.00 0.00 18 79.20 1,200.00 519.20         28 44121708 - Marcadores 2.3.9.2.01 Marcadores 20 UD 60 22 440.00 0.00 0.00 18 79.20 1,200.00 519.20         29 44121708 - Marcadores 2.3.9.2.01 Marcadores 20 UD 60 24 480.00 0.00 0.00 18 86.40 1,200.00 566.40         30 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 150 RESMA 300 230 34,500.00 0.00 0.00 18 6,210.00 45,000.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 113,252.76 DOP Budget Appropriation Value 113,252.76 DOP Account Value Annual Availability 2.3.9.2.01 35,122.60  DOP 35,122.60  DOP View 2.3.9.9.05 722.16  DOP 722.16  DOP View 2.3.3.1.01 77,408.00  DOP 77,408.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL DE ESCRITORIO 113,252.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779113453876RitWM 1 113,252.76  DOP Aprobado Link