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.1115474   Contract reference INESPRE-2026-00114   Contract description: Adquisición de material gastable para uso de la Institución   Type of Contract Goods   Contract Start: 30/06/2026 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2026-0036   Request Title Adquisición de material gastable para uso de la Institución   Description Adquisición de material gastable para uso de la Institución   Business Operation Departamento Administrativo   Reply Reference Adquisición de material gastable para uso de la In   Type of Contract GoodsDominicana   Contract Value 64,723.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,635.50 0.00 7,087.59 0.00 257,315.00 64,723.09         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 44122101 - Cauchos 2.3.9.2.01 BLANDA ELASTICA (CAJA) 150 UD 60 24 3,600.00 0.00 18 648.00 0.00 9,000.00 4,248.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS AZULES 12/1 200 CAJ 220 49 9,800.00 0.00 0 0.00 0.00 44,000.00 9,800.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS NEGROS 12/1 30 CAJ 220 49 1,470.00 0.00 0 0.00 0.00 6,600.00 1,470.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS ROJOS 12/1 30 CAJ 220 49 1,470.00 0.00 0 0.00 0.00 6,600.00 1,470.00         5 44121804 - Borradores 2.3.9.2.01 BORRADORES DE GOMA 80 UD 30 2.95 236.00 0.00 18 42.48 0.00 2,400.00 278.48         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL 50MM 10/1 100 CAJ 180 21 2,100.00 0.00 18 378.00 0.00 18,000.00 2,478.00         13 44121701 - Bolígrafos 2.3.9.2.01 FELPA PUNTA GRUESA AZUL 12/1 24 CAJ 85 230 5,520.00 0.00 0 0.00 0.00 2,040.00 5,520.00         18 44122107 - Grapas 2.3.9.2.01 GRAPAS No.23/10 24 CAJ 75 25 600.00 0.00 18 108.00 0.00 1,800.00 708.00         19 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR DE ESCRITORIO 60 UD 720 96.5 5,790.00 0.00 18 1,042.20 0.00 43,200.00 6,832.20         20 44122107 - Grapas 2.3.9.2.01 GRAPAS No.26/6 60 CAJ 60 25.5 1,530.00 0.00 18 275.40 0.00 3,600.00 1,805.40         22 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 ½ × 11 300 UD 200 37 11,100.00 0.00 18 1,998.00 0.00 60,000.00 13,098.00         24 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Liquid Paper tipo lápiz 75 UD 50 15 1,125.00 0.00 18 202.50 0.00 3,750.00 1,327.50         25 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRAS AZUL 70 UD 120 11.55 808.50 0.00 18 145.53 0.00 8,400.00 954.03         26 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRAS NEGRO 70 UD 120 11.55 808.50 0.00 18 145.53 0.00 8,400.00 954.03         27 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRAS ROJO 70 UD 120 11.55 808.50 0.00 18 145.53 0.00 8,400.00 954.03         32 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 8 ½ X 11 100/1 15 PAQ 315 125 1,875.00 0.00 18 337.50 0.00 4,725.00 2,212.50         33 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 40 UD 47 17 680.00 0.00 18 122.40 0.00 1,880.00 802.40         34 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA METAL 72 UD 15 4.25 306.00 0.00 18 55.08 0.00 1,080.00 361.08         36 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 TABLA DE APOYO C/GANCHO 8 1/2 X 11 100 UD 200 54 5,400.00 0.00 18 972.00 0.00 20,000.00 6,372.00         37 44121618 - Tijeras 2.3.9.2.01 TIJERAS MEDIANAS 80 UD 25 27.5 2,200.00 0.00 18 396.00 0.00 2,000.00 2,596.00         38 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA DE GOTERO PARA SELLO COLOR AZUL 24 UD 60 17 408.00 0.00 18 73.44 0.00 1,440.00 481.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA NO. 2026-00114 BEST SUPPLY.pdf ORDEN COMPRA NO. 2026-00114 BEST SUPPLY.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 64,723.09 DOP Budget Appropriation Value 64,723.09 DOP Account Value Annual Availability 2.3.9.2.01 64,723.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable para uso de la Institución 64,723.09  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2745 1 64,723.09  DOP Aprobado certificacion de cuota 2745.pdf BEST SUPPLY.pdf