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.1118414
Contract reference
CONTRALORIA-2026-00176
Contract description:
ADQUISICION DE BOLIGRAFOS NEGROS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2026 00:00:00
((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
CONTRALORIA-DAF-CD-2026-0042
Request Title
ADQUISICION DE BOLIGRAFOS NEGROS PARA USO DE LA INSTITUCION
Description
ADQUISICION DE BOLIGRAFOS NEGROS PARA USO DE LA INSTITUCION
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
101889561_EXT
Type of Contract
GoodsDominicana
Contract Value
22,018.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.2322654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,660.00
0.00
3,358.80
0.00
22,020.00
22,018.80
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
Bolígrafos negros
3
UD
7,340
6,220
18,660.00
0.00
18
3,358.80
0.00
22,020.00
22,018.80
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_25/6/2026_6_39 p.m..Pdf
Download
ORDEN DE COMPRA DE BOLIGRAFOS 0042.pdf
ORDEN DE COMPRA DE BOLIGRAFOS 0042.pdf
Download
ORDEN DE COMPRA DE BOLIGRAFOS 0042.pdf
ORDEN DE COMPRA DE BOLIGRAFOS 0042.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS.pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
PREVENTIVO DE BOLIGRAFOS.pdf
PREVENTIVO DE BOLIGRAFOS.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
22,018.80
DOP
Budget Appropriation Value
22,018.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,018.80
DOP
22,018.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
22,018.80
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782412991757W9LOp
1
22,018.80
DOP
Aprobado
Link