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.1113847
Contract reference
DIGEV-2026-00068
Contract description:
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA.
Type of Contract
Goods
Contract Start:
26/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-DAF-CD-2026-0034
Request Title
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA.
Description
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA
Type of Contract
GoodsDominicana
Contract Value
267,942.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA, LOS CUALES SERAN UTILIZADOS EN LOS DEPARTAMENTOS DE ESTA SEDE CENTRAL Y LAS DIFERENTES INSPECTORIAS.
Catalogue Items
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1
DO1.PCCNTR.2320661 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,375.00
0.00
40,567.50
0.00
267,942.50
267,942.50
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Rema de papel bond 8 1/2 x 11
600
UD
418.9
355
213,000.00
0.00
18
38,340.00
0.00
251,340.00
251,340.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Rema de papel bond 8 1/2 x 14
15
UD
507.4
430
6,450.00
0.00
18
1,161.00
0.00
7,611.00
7,611.00
3
44122011 - Folders
2.3.9.2.01
Cajas de folder manila caja de 100
15
CAJ
336.3
285
4,275.00
0.00
18
769.50
0.00
5,044.50
5,044.50
4
44121701 - Bolígrafos
2.3.9.2.01
Cajas de lapiceros azul 12/1
10
CAJ
200
200
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajas de clips grande
10
CAJ
135.7
115
1,150.00
0.00
18
207.00
0.00
1,357.00
1,357.00
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Cajas de clips pequeño
10
CAJ
59
50
500.00
0.00
18
90.00
0.00
590.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras FIRMADA. .pdf
Orden de Compras FIRMADA. .pdf
Download
Acta de Adjudicacion..pdf
Acta de Adjudicacion..pdf
Download
CUOTA..pdf
CUOTA..pdf
Download
APROPIACION..pdf
APROPIACION..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
267,942.50
DOP
Budget Appropriation Value
267,942.50
DOP
Account
Value
Annual Availability
2.3.3.1.01
258,951.00
DOP
258,951.00
DOP
View
2.3.9.2.01
8,991.50
DOP
8,991.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES Y SUMINISTROS DE OFICINA.
267,942.50
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782240230046ljDTO
1
267,942.50
DOP
Aprobado
Link