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.1108536
Contract reference
DIRECCION G. MINERIA-2026-00045
Contract description:
Adquisición de Materiales Gastables de Oficina
Type of Contract
Goods
Contract Start:
15/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days left
(31/08/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-DAF-CD-2026-0032
Request Title
Adquisición de Materiales Gastables de Oficina
Description
Adquisición de Materiales Gastables de Oficina
Business Operation
Almacén y Suministro
Reply Reference
DIRECCION G. MINERIA-DAF-CD-2026-0032
Type of Contract
GoodsDominicana
Contract Value
33,395.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days left
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,561.06
0.00
4,834.25
0.00
39,510.00
33,395.31
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
44122011 - Folders
2.3.9.2.01
Folders 8 1/2 x 11 100/1
4
CAJ
450
179
716.00
0.00
18
128.88
0.00
1,800.00
844.88
3
44121503 - Sobres
2.3.9.2.01
Sobres manila 10x11
3
CAJ
1,500
1,300
3,900.00
0.00
18
702.00
0.00
4,500.00
4,602.00
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de metal para papel no.1 10/1
3
CAJ
95
134.74
404.22
0.00
18
72.76
0.00
285.00
476.98
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de metal para papel no.2 10/1
1
CAJ
255
231.35
231.35
0.00
18
41.64
0.00
255.00
272.99
6
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips billetero 51 mm 12/1
15
CAJ
140
79.19
1,187.85
0.00
18
213.81
0.00
2,100.00
1,401.66
7
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips billetero 25 mm 12/1
10
CAJ
125
22.79
227.90
0.00
18
41.02
0.00
1,250.00
268.92
8
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azules 12/1
10
CAJ
160
52.2
522.00
0.00
18
93.96
0.00
1,600.00
615.96
9
44122003 - Carpetas
2.3.9.2.01
Archivos tipo acordeón plásticos 8 /12 x 11 (13 divisiones)
30
UD
325
258.47
7,754.10
0.00
18
1,395.74
0.00
9,750.00
9,149.84
10
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
Guillotina metálica (B4, 12x15, 12 hojas
1
UD
1,900
1,863.6
1,863.60
0.00
18
335.45
0.00
1,900.00
2,199.05
11
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector liquido
2
CAJ
290
253.22
506.44
0.00
18
91.16
0.00
580.00
597.60
12
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
Libros record 8 1/2 x 11 (500 paginas)
25
UD
290
286.44
7,161.00
0.00
18
1,288.98
0.00
7,250.00
8,449.98
13
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
Grapadora para escritorio
3
UD
350
109.32
327.96
0.00
18
59.03
0.00
1,050.00
386.99
14
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
Grapadora grande Grapadora metálica grande (80 hojas tipo grapa 23/12)
1
UD
750
367.78
367.78
0.00
18
66.20
0.00
750.00
433.98
15
44121618 - Tijeras
2.3.9.2.01
Tijeras mango negro no.7
24
UD
60
29.03
696.72
0.00
18
125.41
0.00
1,440.00
822.13
16
44111907 - Tableros de no
(...)
44111907 - Tableros de noticias o accesorios
2.3.9.2.01
Pizarra de corcho (45x60 con marco de metal
4
UD
725
426.03
1,704.12
0.00
0
0.00
0.00
2,900.00
1,704.12
17
44122106 - Alfileres o ta
(...)
44122106 - Alfileres o taches
2.3.9.2.01
Chinchetas de colores surtidos
10
CAJ
75
17.24
172.40
0.00
18
31.03
0.00
750.00
203.43
18
44121716 - Resaltadores
2.3.9.2.01
Resaltadores amarillos 12/1
3
CAJ
225
136.27
408.81
0.00
18
73.59
0.00
675.00
482.40
19
44122106 - Alfileres o ta
(...)
44122106 - Alfileres o taches
2.3.9.2.01
Resaltadores amarillos 12/1
3
CAJ
225
136.27
408.81
0.00
18
73.59
0.00
675.00
482.40
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_15/6/2026_4_26 p.m..Pdf
Download
ORDEN DE COMPRA OFFITEK_0001.pdf
ORDEN DE COMPRA OFFITEK_0001.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
33,395.31
DOP
Budget Appropriation Value
33,395.31
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,945.33
DOP
24,945.33
DOP
View
2.3.3.3.01
8,449.98
DOP
8,449.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE MATERIALES GASTABLES Y OTROS
33,395.31
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781530990589cuN73
1
33,395.31
DOP
Aprobado
Link