1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116797
Contract reference
DGII-2026-00166
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE. PROCESO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
06/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-DAF-CM-2026-0008
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE. PROCESO DIRIGIDO A MIPYMES
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE. PROCESO DIRIGIDO
Type of Contract
GoodsDominicana
Contract Value
398,644.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2298921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,834.00
0.00
0.00
60,810.12
793,506.48
398,644.12
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
14111525 - Papel multipro
(...)
14111525 - Papel multipropósito
2.3.3.1.01
ITEM 01: PAPEL TERMICO 3 1 8 150MTS UNA PARTE
5,456
UD
37.56
23
125,488.00
0.00
0.00
18
22,587.84
204,927.36
148,075.84
7
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
ITEM 07: CINTA ADHESIVA 100 Mt TRANSPARENT 2
557
UD
41.16
38
21,166.00
0.00
0.00
18
3,809.88
22,926.12
24,975.88
28
44122011 - Folders
2.3.9.2.01
ITEM 28: FOLDERS 8 1 2 X 11 100 1
1,100
UD
514.23
173.8
191,180.00
0.00
0.00
18
34,412.40
565,653.00
225,592.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2026_2_52 p.m..Pdf
Download
Cuota Grupo Gopez.pdf
Cuota Grupo Gopez.pdf
Download
1. Orden SECP Grupo Gopez.pdf
1. Orden SECP Grupo Gopez.pdf
Download
12. Evaluacion tecnica y economica.pdf
12. Evaluacion tecnica y economica.pdf
Download
13. Acto de adjudicacion.pdf
13. Acto de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
398,644.12
DOP
Budget Appropriation Value
398,644.12
DOP
Account
Value
Annual Availability
2.3.9.2.01
250,568.28
DOP
----
View
2.3.3.1.01
148,075.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
DQUISICIÓN DE MATERIAL GASTABLE. PROCESO DIRIGIDO A MIPYMES
398,644.12
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CM-2026-0161
1
398,644.12
DOP
Aprobado
Cuota Grupo Gopez.pdf