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.1111351
Contract reference
GANADERIA-2026-00103
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar , Emc. Servicios Generales, D/F: 26/03/2026, SC-2026-046
Type of Contract
Goods
Contract Start:
09/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2027 16:00:00
((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-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2026-0018
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA.
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA.
Business Operation
SERVICIOS GENERALES
Reply Reference
GANADERIA-DAF-CM-2026-0018
Type of Contract
GoodsDominicana
Contract Value
12,183.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar , Emc. Servicios Generales, D/F: 26/03/2026, SC-2026-046
Catalogue Items
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1
DO1.PCCNTR.2304717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,348.97
0.00
1,834.63
0.00
19,460.56
12,183.60
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
22
44121618 - Tijeras
2.3.9.2.01
TIJERA DE METAL
24
UD
50.74
29.03
696.72
0.00
18
125.41
0.00
1,217.76
822.13
10
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO ROJO PUNTA 0.7
24
CAJ
17.7
4.35
104.40
0.00
0
0.00
0.00
424.80
104.40
9
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO NEGRO PUNTA 0.7
12
CAJ
17.7
4.35
52.20
0.00
0
0.00
0.00
212.40
52.20
8
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 03 HOYOS
20
CAJ
271.4
163.55
3,271.00
0.00
18
588.78
0.00
5,428.00
3,859.78
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
BINDER CLIPS 32MM
15
CAJ
62.54
32.11
481.65
0.00
18
86.70
0.00
938.10
568.35
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
BINDER CLIPS 15MM
25
CAJ
74.34
13.72
343.00
0.00
18
61.74
0.00
1,858.50
404.74
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL 8.5 X 14.
25
CAJ
375.24
216
5,400.00
0.00
18
972.00
0.00
9,381.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/5/2026_6_04 p.m..Pdf
Download
CUOTA OFFITEK.pdf
CUOTA OFFITEK.pdf
Download
Orden Offitek.pdf
Orden Offitek.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,678.60
DOP
Budget Appropriation Value
2,678.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
2,678.60
DOP
2,678.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, TINTAS Y TONNERS PARA ESTA DIGEGA. Com: Lic. Hipolito Francisco Almanzar, Enc. Servicios Generales, D/F: 26/03/2026, SC-2026-046
2,678.60
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782396237076gCm2v
1
2,678.60
DOP
Aprobado
Link