Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1106856 
Contract referenceSREV-2026-00068 
Contract description:materiales de oficina 
Goods 
Contract Start:
10/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SREV-DAF-CM-2026-0018 
Adquisicion de Materiales de Oficina 
Adquisicion de Materiales de Oficina 
DEPARTAMENTO DE ALMACEN 
SREV-DAF-CM-2026-0018 copia 
GoodsDominicana 
459,142.84 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/ageneral cabral Esquina Hatuey EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2311950 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
389,104.100.0070,038.740.00719,500.00459,142.84
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
3
44121708 - Marcadores
2.3.9.2.01Marcadores Permanentes Cajas (12 und.)50CAJ250137.296,864.500.00181,235.610.0012,500.008,100.11
    
4
44121708 - Marcadores
2.3.9.2.01Marcadores No permanentes Cajas (12 und.)50CAJ300247.1112,355.500.00182,223.990.0015,000.0014,579.49
    
5
44121716 - Resaltadores
2.3.9.2.01Resaltadores100UD5016.471,647.000.0018296.460.005,000.001,943.46
    
6
44121804 - Borradores
2.3.9.2.01Borradores30CAJ150131.793,953.700.0018711.670.004,500.004,665.37
    
7
44121618 - Tijeras
2.3.9.2.01Tijeras20UD10049.42988.400.0018177.910.002,000.001,166.31
    
11
14111525 - Papel multipro(...)
2.3.3.1.01Hojas en Blanco 8 ½ x111,000RESMA400178.85178,850.000.001832,193.000.00400,000.00211,043.00
    
12
14111525 - Papel multipro(...)
2.3.3.1.01Hojas en Blanco 8 ½ x13200RESMA450259.251,840.000.00189,331.200.0090,000.0061,171.20
    
14
44121619 - Tajalápices ma(...)
2.3.9.2.01Sacapauntas50CAJ200131.796,589.500.00181,186.110.0010,000.007,775.61
    
15
44122027 - Folders de arc(...)
2.3.9.2.01Archivo Acordeon200UD350311.1962,238.000.001811,202.840.0070,000.0073,440.84
    
17
14111525 - Papel multipro(...)
2.3.3.1.01Hojas en Blanco 8 ½ x14200RESMA500285.1257,024.000.001810,264.320.00100,000.0067,288.32
    
18
44121622 - Humectante o c(...)
2.3.9.2.01Cera para dedos40UD7565.92,636.000.0018474.480.003,000.003,110.48
    
22
44121613 - Removedores de(...)
2.3.9.2.01Removedor o Saca grapa150UD5027.454,117.500.0018741.150.007,500.004,858.65
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
339,934.40 DOP
339,934.40 DOP
AccountValueAnnual Availability
2.3.9.2.01167,324.00  DOP----View
2.3.9.9.05172,610.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  1339,934.40  DOPOctubre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611339,934.40  DOP