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.1117367
Contract reference
DIGECOG-2026-00090
Contract description:
Adquisición de material gastable de oficina, solicitados por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
06/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2027 15:00:00
((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
DIGECOG-DAF-CD-2026-0070
Request Title
Adquisición de material gastable de oficina, solicitados por la División Administrativa de esta Institución
Description
Adquisición de material gastable de oficina, solicitados por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CD-2026-0070
Type of Contract
GoodsDominicana
Contract Value
24,428.36 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.2297415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,702.00
0.00
3,726.36
0.00
25,065.19
24,428.36
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
14
44121618 - Tijeras
2.3.9.2.01
Unidades de tijeras #7 sin punta
25
UD
54.28
44
1,100.00
0.00
18
198.00
0.00
1,357.00
1,298.00
4
44122101 - Cauchos
2.3.9.2.01
Cajas de 1oz de bandas elásticas #18
72
UD
42.48
34
2,448.00
0.00
18
440.64
0.00
3,058.56
2,888.64
8
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Unidades de cinta doble cara 19 mm x 8 mm
12
UD
265.5
225
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajas 100/1 de clips de colores #1
40
UD
15.34
12.9
516.00
0.00
18
92.88
0.00
613.60
608.88
3
44122107 - Grapas
2.3.9.2.01
Cajas 10/1 de grapas tamaño standard 26/6
30
UD
438.96
340
10,200.00
0.00
18
1,836.00
0.00
13,168.80
12,036.00
5
31201610 - Pegamentos
2.3.9.2.01
Unidades de 4 oz de pegamento en pasta
5
UD
147.19
126
630.00
0.00
18
113.40
0.00
735.95
743.40
17
31201610 - Pegamentos
2.3.9.2.01
Unidades de 125 ml de pegamentos universal
12
UD
245.44
259
3,108.00
0.00
18
559.44
0.00
2,945.28
3,667.44
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_19/5/2026_4_33 p.m..Pdf
Download
Certificacion Cuota para Adquisición de msterial gstable suplidora Nacional.pdf
Certificacion Cuota para Adquisición de msterial gstable suplidora Nacional.pdf
Download
Orden de Compra materiales gastable suplidora nacional de tecnologia SNT_0001.pdf
Orden de Compra materiales gastable suplidora nacional de tecnologia SNT_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,625.77
DOP
Budget Appropriation Value
53,633.36
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,509.77
DOP
36,344.00
DOP
View
2.3.9.8.02
19,116.00
DOP
17,289.36
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
EG17786843966972yQ0y
8
53,633.36
DOP
Aprobado
Link