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.1112813   Contract reference INAZUCAR-2026-00028   Contract description: Adquisicion de Suministro de Oficina   Type of Contract Goods   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2026-0023   Request Title Adquisicion de Suministro de Oficina   Description Adquisicion de Suministro de Oficina   Business Operation Seccion de Servicios Generales   Reply Reference Grupo Sadelco SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,223.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 16:00:00 ((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 Avenida López de Vega 106 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.2307724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,899.53 0.00 8,324.16 0.00 57,223.69 57,223.69         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105 A XL 5 UD 3,540 3,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta de Sello Azul 5 UD 60 50.84 254.20 0.00 18 45.76 0.00 300.00 299.96         3 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 70 59.32 593.20 0.00 18 106.78 0.00 700.00 699.98         4 44122101 - Cauchos 2.3.9.2.01 Gomitas 100/1 20 CAJ 49.99 42.37 847.40 0.00 18 152.53 0.00 999.80 999.93         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel Bond 8/1/2x11 35 RESMA 236 200 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 Color XL 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 664 Negro XL 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         8 44122107 - Grapas 2.3.9.2.01 Cajas de Grapas 26/6 6 UD 60 50.85 305.10 0.00 18 54.92 0.00 360.00 360.02         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Paper Clip 33MM 100/1 5 CAJ 25 21.18 105.90 0.00 18 19.06 0.00 125.00 124.96         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Paper Clip Color 33MM 100/1 1 CAJ 45.1 38.13 38.13 0.00 18 6.86 0.00 45.10 44.99         12 44122011 - Folders 2.3.9.2.01 Folders 100/1 Amarillo 2 CAJ 350 296.61 593.22 0.00 18 106.78 0.00 700.00 700.00         13 44122011 - Folders 2.3.9.2.01 Folders 100/1 Azul Oscuro 1 CAJ 750 635.6 635.60 0.00 18 114.41 0.00 750.00 750.01         14 44122011 - Folders 2.3.9.2.01 Folders 100/1 Fucsia 1 CAJ 750 635.6 635.60 0.00 18 114.41 0.00 750.00 750.01         15 44122011 - Folders 2.3.9.2.01 Folders 100/1 Verde Claro 1 CAJ 750 635.6 635.60 0.00 18 114.41 0.00 750.00 750.01         16 44122011 - Folders 2.3.9.2.01 Folders 100/1 Verde Oscuro 1 CAJ 750 635.6 635.60 0.00 18 114.41 0.00 750.00 750.01         17 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azul 12/1 20 CAJ 120 120 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         18 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquid Papers tipo lápiz 8ml 10 UD 39.99 33.89 338.90 0.00 18 61.00 0.00 399.90 399.90         19 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para sumadora o máquina registradora 10 UD 25 21.18 211.80 0.00 18 38.12 0.00 250.00 249.92         20 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca puntas 10 UD 9.99 8.47 84.70 0.00 18 15.25 0.00 99.90 99.95         21 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas 5x8 10 UD 25.42 25.42 254.20 0.00 0 0.00 0.00 254.20 254.20         22 44121716 - Resaltadores 2.3.9.2.01 Caja de resaltadores 12/1 amarillos fluorescentes 2 CAJ 399.99 338.98 677.96 0.00 18 122.03 0.00 799.98 799.99         23 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes 12/1 Verde Oscuros 3 CAJ 399.99 338.98 1,016.94 0.00 18 183.05 0.00 1,199.97 1,199.99         24 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Cinta de doble Carrete MOD. GR24 para sumadora Sharp EL-2630P III 10 UD 99.99 84.74 847.40 0.00 18 152.53 0.00 999.90 999.93         25 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Opalina 8.5" x 11" 100/1 2 RESMA 1,950 1,652.54 3,305.08 0.00 18 594.91 0.00 3,900.00 3,899.99         26 44102903 - Limpiadoras de(...)44102903 - Limpiadoras de cinta 2.3.9.2.01 Cinta Adhesiva Empaque 2x80 6 UD 94.99 80.5 483.00 0.00 18 86.94 0.00 569.94 569.94 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_2/6/2026_7_09 p.m..Pdf Download EG1781618539881eqFgf.pdf EG1781618539881eqFgf.pdf Download Orden de Compras_2_6_2026_7_09 p.m..Pdf Orden de Compras_2_6_2026_7_09 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 57,223.69 DOP Budget Appropriation Value 57,223.69 DOP Account Value Annual Availability 2.3.9.2.01 44,813.78  DOP 44,813.69  DOP View 2.3.3.1.01 12,409.91  DOP 12,410.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Suministro de Oficina 57,223.69  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781618539881eqFgf 1 57,223.69  DOP Aprobado Link