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.1116823
Contract reference
DGII-2026-00169
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:
13 days ago
(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
DGII-DAF-CM-2026-0008
Type of Contract
GoodsDominicana
Contract Value
146,374.11 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
13 days ago
(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.2298816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,833.65
0.00
20,540.46
0.00
168,913.51
146,374.11
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
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
ITEM 03: NOTA ADHESIVA 2 X 3 COLOR VARIADO
1,291
UD
16.68
13
16,783.00
0.00
18
3,020.94
0.00
21,533.88
19,803.94
4
30102616 - Banda de cauch
(...)
30102616 - Banda de caucho
2.3.5.4.01
ITEM 04: BANDAS GOMITAS 18 100 GMS
1,617
UD
31.4
19.9
32,178.30
0.00
18
5,792.09
0.00
50,773.80
37,970.39
11
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
ITEM 11: LAPIZ DE CARBON 12 1
293
UD
35.22
40
11,720.00
0.00
0
0.00
0.00
10,319.46
11,720.00
12
44121716 - Resaltadores
2.3.9.2.01
ITEM 12: RESALTADOR ROSADO
222
UD
16.74
14
3,108.00
0.00
18
559.44
0.00
3,716.28
3,667.44
18
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
ITEM 18: GANCHO BILLETERO DE 1 5 8 CAJA DE 12
156
UD
48.63
54
8,424.00
0.00
18
1,516.32
0.00
7,586.28
9,940.32
19
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
ITEM 19: GANCHO BILLETERO DE 2 CAJA 12
126
UD
75.6
74
9,324.00
0.00
18
1,678.32
0.00
9,525.60
11,002.32
20
44122107 - Grapas
2.3.9.2.01
ITEM 20: GRAPAS STANDARD 6MM
1,846
UD
35.12
23.7
43,750.20
0.00
18
7,875.04
0.00
64,831.52
51,625.24
24
41111604 - Reglas
2.3.9.9.05
ITEM 24: REGLA PLAT 12 PULG
35
UD
8.74
5.89
206.15
0.00
18
37.11
0.00
305.90
243.26
27
44122107 - Grapas
2.3.9.2.01
ITEM 27: SACA GRAPA
17
UD
18.87
20
340.00
0.00
18
61.20
0.00
320.79
401.20
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_55 p.m..Pdf
Download
Cuota Inversiones Tejeda y Valera.pdf
Cuota Inversiones Tejeda y Valera.pdf
Download
2. Orden SECP Inversiones Tejeda Valera.pdf
2. Orden SECP Inversiones Tejeda Valera.pdf
Download
2. Pedido de compras Inversiones Tejeda Valera.pdf
2. Pedido de compras Inversiones Tejeda Valera.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