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.1099054   Contract reference ETED-2026-00904   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0074   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation ALMACEN HERRERA   Reply Reference ETED-DAF-CM-2026-0074   Type of Contract GoodsDominicana   Contract Value 231,209.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE MATERIALES DE OFICINA SOLICITADO POR LA GERENCIA DE ALMACEN MEDIANTE COMUNICACION DE AREA GALM-022-2026 Y SOLICITUD SAP 10017047. Catalogue Items   Back To Top     1   DO1.PCCNTR.2299006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,298.00 0.00 30,911.04 0.00 371,015.06 231,209.04         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 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 150 UD 29.99 16.52 2,478.00 0.00 18 446.04 0.00 4,498.50 2,924.04         2 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO TIPO LAPIZ. 200 UD 38.45 21.18 4,236.00 0.00 18 762.48 0.00 7,690.00 4,998.48         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 300 CAJ 17.06 9.4 2,820.00 0.00 18 507.60 0.00 5,118.00 3,327.60         4 44122003 - Carpetas 2.3.9.2.01 CARPETA D/3 PULG 100 UD 369.21 138 13,800.00 0.00 18 2,484.00 0.00 36,921.00 16,284.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 100 UD 73.83 40.67 4,067.00 0.00 18 732.06 0.00 7,383.00 4,799.06         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 5,000 UD 7.9 4.35 21,750.00 0.00 0 0.00 0.00 39,500.00 21,750.00         7 12171703 - Tintas 2.3.7.2.06 TINTA PARA ALMOHADILLA AZUL 100 UD 50 27.54 2,754.00 0.00 18 495.72 0.00 5,000.00 3,249.72         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 500 UD 65.32 35.98 17,990.00 0.00 18 3,238.20 0.00 32,660.00 21,228.20         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR A COLORES 500 UD 20.6 11.35 5,675.00 0.00 18 1,021.50 0.00 10,300.00 6,696.50         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 2,000 UD 6.19 3.41 6,820.00 0.00 0 0.00 0.00 12,380.00 6,820.00         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 150 UD 20.6 11.35 1,702.50 0.00 18 306.45 0.00 3,090.00 2,008.95         12 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA 200 UD 25.38 13.98 2,796.00 0.00 18 503.28 0.00 5,076.00 3,299.28         13 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE DE 2" 1,000 UD 64.3 40.67 40,670.00 0.00 18 7,320.60 0.00 64,300.00 47,990.60         14 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 500 UD 31.66 17.44 8,720.00 0.00 18 1,569.60 0.00 15,830.00 10,289.60         15 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL HILO 8 1/2 X 11 20 RESMA 840 462.71 9,254.20 0.00 18 1,665.76 0.00 16,800.00 10,919.96         16 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ EN METAL 138 UD 87.37 56.35 7,776.30 0.00 18 1,399.73 0.00 12,057.06 9,176.03         17 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO BLANCO 150 UD 68 21.18 3,177.00 0.00 18 571.86 0.00 10,200.00 3,748.86         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE BILLETERO MEDIANO 100 CAJ 41.37 22.88 2,288.00 0.00 18 411.84 0.00 4,137.00 2,699.84         19 44122011 - Folders 2.3.9.2.01 FOLDERS 6 CARAS 350 UD 223.07 118.64 41,524.00 0.00 18 7,474.32 0.00 78,074.50 48,998.32 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_21/5/2026_1_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,209.04 DOP Budget Appropriation Value 231,209.04 DOP Account Value Annual Availability 2.3.7.2.06 3,249.72  DOP ---- View 2.6.8.3.01 8,747.34  DOP ---- View 2.3.9.2.01 208,292.02  DOP ---- View 2.3.3.1.01 10,919.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA 231,209.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005621 2026 231,209.04  DOP Aprobado CF-0074.pdf