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.1098008   Contract reference DGCP-2026-00066   Contract description: Adquisición de Material Gastable para la DGCP. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (30/09/2026 00:00:00(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 DGCP-DAF-CM-2026-0020   Request Title Adquisición de Material Gastable para la DGCP. Dirigido a MIPYMES.   Description Adquisición de Material Gastable para la DGCP. Dirigido a MIPYMES.   Business Operation Almacen y Suministro   Reply Reference DGCP-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 93,615.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2293607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,335.00 0.00 14,280.30 0.00 141,810.00 93,615.30         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         3.1 44122012 - Portapapeles 2.3.9.2.01 Porta clip 20 UD 65 45 900.00 0.00 18 162.00 0 0.00 1,300.00 1,062.00         3.2 44122012 - Portapapeles 2.3.9.2.01 Porta lápices 25 UD 150 80 2,000.00 0.00 18 360.00 0 0.00 3,750.00 2,360.00         3.3 44122012 - Portapapeles 2.3.9.2.01 Bandejas de metal para escritorio de tres divisiones 15 UD 1,125 620 9,300.00 0.00 18 1,674.00 0 0.00 16,875.00 10,974.00         3.4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de Hoja (100/1) 10 UD 315 210 2,100.00 0.00 18 378.00 0 0.00 3,150.00 2,478.00         3.5 41111604 - Reglas 2.3.9.9.05 Regla de 12 pulgada para oficina 20 UD 50 8 160.00 0.00 18 28.80 0 0.00 1,000.00 188.80         3.6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca puntas 50 UD 35 10 500.00 0.00 18 90.00 0 0.00 1,750.00 590.00         3.7 44121503 - Sobres 2.3.9.2.01 Sobres Manila 8 1/2 x 11(500 UND) 1,000 UD 10 4 4,000.00 0.00 18 720.00 0 0.00 10,000.00 4,720.00         3.8 44121618 - Tijeras 2.3.9.2.01 Tijera 7” de acero inoxidable para casa y oficina 150 UD 55 46 6,900.00 0.00 18 1,242.00 0 0.00 8,250.00 8,142.00         3.9 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Libreta Rayada 8 1/2 x 11 color blanco 50 UD 75 47 2,350.00 0.00 18 423.00 0 0.00 3,750.00 2,773.00         3.10 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Libreta Rayada 5 x 8 color blanco 100 UD 50 26 2,600.00 0.00 18 468.00 0 0.00 5,000.00 3,068.00         3.11 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Resma de papel 8 1 /2 x 11 200 UD 325 175 35,000.00 0.00 18 6,300.00 0 0.00 65,000.00 41,300.00         3.12 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Libro record 200 Pagina 15 UD 350 275 4,125.00 0.00 18 742.50 0 0.00 5,250.00 4,867.50         3.13 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Carpetas para expedientes de empleados 10 UD 700 190 1,900.00 0.00 18 342.00 0 0.00 7,000.00 2,242.00         3.14 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjetas de identificación 150 UD 64.9 50 7,500.00 0.00 18 1,350.00 0 0.00 9,735.00 8,850.00 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 formato firma digital_15/5/2026_3_59 p.m..Pdf Download Orden_de_compras Suplidora Renma SRL.pdf Orden_de_compras Suplidora Renma SRL.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 81,727.98 DOP Budget Appropriation Value 81,727.98 DOP Account Value Annual Availability 2.3.9.9.05 15,045.00  DOP 7,080.00  DOP View 2.3.6.3.04 2,065.00  DOP 0.01  DOP View 2.3.9.2.01 59,265.50  DOP 69,295.50  DOP View 2.3.9.6.01 5,352.48  DOP 5,352.47  DOP View Payment Calendar ID Description Value Month Year 1   pago 81,727.98  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779123467481CXWhK 1 81,727.98  DOP Aprobado Link