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.1117296   Contract reference IDOPPRIL-2026-00295   Contract description: ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (31/08/2026 12:00:00(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 IDOPPRIL-DAF-CM-2026-0036   Request Title ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER.   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2026-0036   Type of Contract GoodsDominicana   Contract Value 1,121,157.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2299330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,133.10 0.00 171,023.96 0.00 1,125,848.00 1,121,157.06         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 800 RESMA 230 163 130,400.00 0.00 18 23,472.00 0.00 184,000.00 153,872.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 13 200 RESMA 270 216 43,200.00 0.00 18 7,776.00 0.00 54,000.00 50,976.00         4 44122107 - Grapas 2.3.9.2.01 GRAPAS 200 CAJ 27.49 26 5,200.00 0.00 18 936.00 0.00 5,498.00 6,136.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS MEDIANO 50 CAJ 36 22.79 1,139.50 0.00 18 205.11 0.00 1,800.00 1,344.61         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO PEQUEÑO 50 CAJ 30 13.17 658.50 0.00 18 118.53 0.00 1,500.00 777.03         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 200 CAJ 15 9.4 1,880.00 0.00 18 338.40 0.00 3,000.00 2,218.40         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 200 CAJ 86 23.13 4,626.00 0.00 18 832.68 0.00 17,200.00 5,458.68         16 44122101 - Cauchos 2.3.9.2.01 BANDITA DE GOMAS 100 CAJ 26 22.03 2,203.00 0.00 18 396.54 0.00 2,600.00 2,599.54         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 CINTA DISPENSADOR 3/4 200 UD 25 53.38 10,676.00 0.00 18 1,921.68 0.00 5,000.00 12,597.68         18 44122011 - Folders 2.3.9.2.01 FOLDERS MANILLA 8 1/2 X 13 100 CAJ 570 297 29,700.00 0.00 18 5,346.00 0.00 57,000.00 35,046.00         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIADOS 100 CAJ 125 136.27 13,627.00 0.00 18 2,452.86 0.00 12,500.00 16,079.86         20 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 50 UD 25 57.2 2,860.00 0.00 18 514.80 0.00 1,250.00 3,374.80         21 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 HOJAS TIMBRADAS IMPRESA EN PAPEL HILO 100 RESMA 1,350 2,214 221,400.00 0.00 18 39,852.00 0.00 135,000.00 261,252.00         22 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 HOJAS TIMBRADAS IMPRESA EN PAPEL BOND 100 RESMA 1,650 1,190 119,000.00 0.00 18 21,420.00 0.00 165,000.00 140,420.00         23 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE TIMBRADO PARA CARTA 5,000 UD 10 7.37 36,850.00 0.00 18 6,633.00 0.00 50,000.00 43,483.00         24 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RALLADA PEQUEÑA 1,500 UD 50 17.44 26,160.00 0.00 18 4,708.80 0.00 75,000.00 30,868.80         25 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RALLADA GRANDE 1,500 UD 80 35.98 53,970.00 0.00 18 9,714.60 0.00 120,000.00 63,684.60         26 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESIÓN DE REQUISITOS PARA INVESTIGACION ACCIDENTE 10 RESMA 600 938 9,380.00 0.00 18 1,688.40 0.00 6,000.00 11,068.40         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 151-A 30 UD 7,650 7,906.77 237,203.10 0.00 18 42,696.56 0.00 229,500.00 279,899.66 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_22/5/2026_1_40 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 681,450.00 DOP Budget Appropriation Value 681,450.00 DOP Account Value Annual Availability 2.3.9.2.01 681,450.00  DOP 681,450.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER 681,450.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779454781131mqb5y 1 681,450.00  DOP Aprobado Link