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.1109687   Contract reference COREPOL-2026-00014   Contract description: SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA.   Type of Contract Goods   Contract Start: 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 10:00:00 ((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 COREPOL-DAF-CM-2026-0006   Request Title SOLICITUD COMPRA UTILES DE ESCRITORIO, OFICINA E INFORMATICA.   Description UTILES DE ESCRITORIO, OFICINA E INFORMATICA, PARA ABASTECER ALMACEN Y SUMINISTRO DE ESTE COMITE DE RETIRO DE P.N.(DIRIGIDO EXCLUSIVAMENTE A MUPYMES MUJER).   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference Suministros de oficina_CP001   Type of Contract GoodsDominicana   Contract Value 195,690.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,592.27 0.00 27,097.98 0.00 206,536.26 195,690.25         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 44121701 - Bolígrafos 2.3.9.2.01 FELPA 207 COLOR AZUL 96 UD 223 188 18,048.00 0.00 0.00 0.00 21,408.00 18,048.00         2 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJA BINDER 14 7/8 X 11 COLOR NEGRO NO. 50 10 UD 2,056 1,500 15,000.00 0.00 18 2,700.00 0.00 20,560.00 17,700.00         9 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 13 100/1 5 CAJ 728 616 3,080.00 0.00 18 554.40 0.00 3,640.00 3,634.40         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTÁNDAR EN METAL COLOR NEGRO 24 UD 150 127.11 3,050.64 0.00 18 549.12 0.00 3,600.00 3,599.76         15 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 16 GB 15 UD 520 440.67 6,610.05 0.00 18 1,189.81 0.00 7,800.00 7,799.86         16 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 MEMORIA USB 32 GB 15 UD 590 500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         20 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 9 X 12 500/1 1 CAJ 1,200 1,016.94 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 BLACK 24 UD 1,375 1,100 26,400.00 0.00 18 4,752.00 0.00 33,000.00 31,152.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 CYAN 12 UD 1,375 1,100 13,200.00 0.00 18 2,376.00 0.00 16,500.00 15,576.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 MAGENTA 12 UD 1,375 1,100 13,200.00 0.00 18 2,376.00 0.00 16,500.00 15,576.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA T544 YELOW 12 UD 1,375 1,100 13,200.00 0.00 18 2,376.00 0.00 16,500.00 15,576.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET W2023-A 2 UD 9,989.13 8,465.36 16,930.72 0.00 18 3,047.53 0.00 19,978.26 19,978.25         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER STUDIO 409 P/ 409S/ 409AS NEGRO 2 UD 18,500 15,677.96 31,355.92 0.00 18 5,644.07 0.00 37,000.00 36,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2026_3_05 p.m..Pdf Download ORDEN DE COMPRA M&E FIRMADA Y SELLADA.pdf ORDEN DE COMPRA M&E FIRMADA Y SELLADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 472,180.73 DOP Budget Appropriation Value 446,538.19 DOP Account Value Annual Availability 2.3.9.2.01 452,540.73  DOP 427,855.25  DOP View 2.3.9.9.05 19,640.00  DOP 18,682.94  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780689427798nPV24 5 446,538.19  DOP Aprobado Link