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.1119173   Contract reference INDOCAL-2026-00087   Contract description: Adquisición de material gastables para este INDOCAL , Dirigido a Mipymes   Type of Contract Goods   Contract Start: 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 00:00:00 ((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 INDOCAL-DAF-CM-2026-0010   Request Title Adquisición de material gastables para este INDOCAL , Dirigido a Mipymes   Description Adquisición de material gastables para este INDOCAL , Dirigido a Mipymes   Business Operation Sec. Almacén y Suministro   Reply Reference GASTABLE INDOCAL 2026-0010   Type of Contract GoodsDominicana   Contract Value 96,960.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,170.00 0.00 14,790.60 0.00 616,075.00 96,960.60         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         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 2" 50 UD 210 39 1,950.00 0.00 18 351.00 0.00 10,500.00 2,301.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 3/4 150 UD 180 18 2,700.00 0.00 18 486.00 0.00 27,000.00 3,186.00         4 44122011 - Folders 2.3.9.2.01 Folders 8.5x14 5 CAJ 595 270 1,350.00 0.00 18 243.00 0.00 2,975.00 1,593.00         5 44122011 - Folders 2.3.9.2.01 Folders 8.5x11 50 CAJ 750 175 8,750.00 0.00 18 1,575.00 0.00 37,500.00 10,325.00         13 44121804 - Borradores 2.3.9.2.01 Goma de borrar 30 UD 95 6 180.00 0.00 18 32.40 0.00 2,850.00 212.40         15 41111604 - Reglas 2.3.9.9.05 Reglas 30 UD 60 6.5 195.00 0.00 18 35.10 0.00 1,800.00 230.10         17 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 30 UD 50 5.5 165.00 0.00 18 29.70 0.00 1,500.00 194.70         24 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Label para folders 200/1 50 CAJ 100 47.5 2,375.00 0.00 18 427.50 0.00 5,000.00 2,802.50         28 44122011 - Folders 2.3.9.2.01 Folders azul satinado con bolsillo 300 UD 110 30.5 9,150.00 0.00 18 1,647.00 0.00 33,000.00 10,797.00         31 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de 1 hoyo 20 UD 625 55 1,100.00 0.00 18 198.00 0.00 12,500.00 1,298.00         34 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9*15 500 UD 95 3.5 1,750.00 0.00 18 315.00 0.00 47,500.00 2,065.00         40 14111818 - Papel térmico 2.3.3.2.01 Rollo de papel térmico 3 1/8 100/1 2,000 UD 210 24.5 49,000.00 0.00 18 8,820.00 0.00 420,000.00 57,820.00         43 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Pin (chinchetas) 30 CAJ 130 24.5 735.00 0.00 18 132.30 0.00 3,900.00 867.30         45 44121804 - Borradores 2.3.9.2.01 Corrector liquido 30 UD 95 17 510.00 0.00 18 91.80 0.00 2,850.00 601.80         49 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8.5*14 10 RESMA 720 226 2,260.00 0.00 18 406.80 0.00 7,200.00 2,666.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PADRON OFFICE ORDEN DE COMPRA.pdf PADRON OFFICE ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,935.20 DOP Budget Appropriation Value 60,935.20 DOP Account Value Annual Availability 2.3.3.2.01 60,935.20  DOP 60,935.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 60,935.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783948513958Uw2pM 1 60,935.20  DOP Aprobado Link