Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1133571 
Contract referenceGCPS-2026-00158 
Contract description:ADQUISICION DE MATERIAL GASTABLE PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS 
Goods 
Contract Start:
29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
GCPS-DAF-CD-2026-0052 
ADQUISICION DE MATERIAL GASTABLE PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS 
ADQUISICION DE MATERIAL GASTABLE PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS 
CENTROS TECNOLOGICOS COMUNITARIOS (CTC) 
ADQUISICION DE MATERIAL GASTABLE PARA LOS CENTROS  
GoodsDominicana 
121,959.67 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Pedro Henríquez Ureña 12, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2323440 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
103,355.650.0018,604.020.00121,975.00121,959.67
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111506 - Papel para imp(...)
2.3.3.1.01Papel para impresión de computadores110RESMA55046651,260.000.00189,226.800.0060,500.0060,486.80
    
2
44122011 - Folders
2.3.9.2.01Folders30CAJ580491.514,745.000.00182,654.100.0017,400.0017,399.10
    
3
44122107 - Grapas
2.3.9.2.01Grapas50CAJ10084.744,237.000.0018762.660.005,000.004,999.66
    
4
44122003 - Carpetas
2.3.9.2.01Carpetas10UD575487.284,872.800.0018877.100.005,750.005,749.90
    
5
44122104 - Clips para pap(...)
2.3.9.2.01Clips para papel20CAJ11597.451,949.000.0018350.820.002,300.002,299.82
    
6
44121605 - Dispensadores (...)
2.3.9.2.01Dispensadores de cinta10UD350296.612,966.100.0018533.900.003,500.003,500.00
    
7
44121615 - Grapadoras
2.3.9.2.01Grapadoras20UD695588.9811,779.600.00182,120.330.0013,900.0013,899.93
    
8
44121613 - Removedores de(...)
2.3.9.2.01Removedores de grapas (saca ganchos)20UD8067.791,355.800.0018244.040.001,600.001,599.84
    
9
44121618 - Tijeras
2.3.9.2.01Tijeras25UD235199.154,978.750.0018896.180.005,875.005,874.93
    
10
26111702 - Pilas alcalina(...)
2.3.9.6.01Pilas alcalinas30PAQ205173.725,211.600.0018938.090.006,150.006,149.69
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
121,959.67 DOP
121,959.67 DOP
AccountValueAnnual Availability
2.3.9.2.0155,323.18  DOP
55,323.18  DOP
View
2.3.9.6.016,149.69  DOP
6,149.69  DOP
View
2.3.3.1.0160,486.80  DOP
60,486.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  credito121,959.67  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1782749043021VN9521121,959.67  DOPLink