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.1118049   Contract reference ASC-2026-00063   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA HACER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AMSC.   Type of Contract Services   Contract Start: 08/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2026-0036   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA HACER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AMSC.   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA HACER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AMSC.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference GALEN OFFICE SUPPLY, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 268,098.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,098.73 0.00 0.00 0.00 268,099.00 268,098.73         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 azules de 12 unidades 100 CAJ 188.8 188.8 18,880.00 0.00 0.00 0.00 18,880.00 18,880.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Resma de papel bond 8 1/2X11 398 CAJ 396 396 157,608.00 0.00 0.00 0.00 157,608.00 157,608.00         3 44121615 - Grapadoras 2.3.9.2.01 Corrector tipo lápiz 2 UD 1,098 1,098 2,196.00 0.00 0.00 0.00 2,196.00 2,196.00         4 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Corrector tipo brocha 2 UD 600 599.99 1,199.98 0.00 0.00 0.00 1,200.00 1,199.98         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 tijeras 25 UD 108 107.99 2,699.75 0.00 0.00 0.00 2,700.00 2,699.75         6 44121716 - Resaltadores 2.3.9.2.01 Grapadoras medianas 20 CAJ 511 511 10,220.00 0.00 0.00 0.00 10,220.00 10,220.00         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Forder manila 8 1/2X11 40 CAJ 400 400 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Sobres manila amarillo 8 1/2X11 de 500 1 CAJ 2,980 2,980 2,980.00 0.00 0.00 0.00 2,980.00 2,980.00         9 44121708 - Marcadores 2.3.9.2.01 Clicp niquelados 50 mm grande de colores 100 CAJ 102 102 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         10 44121708 - Marcadores 2.3.9.2.01 Clicp macho y hembra 50 CAJ 236 236 11,800.00 0.00 0.00 0.00 11,800.00 11,800.00         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Cinta pegante grande 50 UD 86 86 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         12 44122011 - Folders 2.3.9.2.01 Cinta pegante pequeña 50 CAJ 50 50 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         13 44121804 - Borradores 2.3.9.2.01 Gomas elásticas 40 UD 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         14 44121618 - Tijeras 2.3.9.2.01 grapas 30 UD 130 130 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         15 11111606 - Pizarra 2.3.6.4.04 Libretas rayadas 8 1/2X11 50 UD 89 89 4,450.00 0.00 0.00 0.00 4,450.00 4,450.00         16 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Libretas rayadas 8.5 25 UD 58 58 1,450.00 0.00 0.00 0.00 1,450.00 1,450.00         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 postín 110 CAJ 59 59 6,490.00 0.00 0.00 0.00 6,490.00 6,490.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Penda flex 8 1/2x13, calpetas colgantes 5 CAJ 1,252 1,252 6,260.00 0.00 0.00 0.00 6,260.00 6,260.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Sobres manila amarrillo 8 1/2X14 1 CAJ 1,105 1,105 1,105.00 0.00 0.00 0.00 1,105.00 1,105.00         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Cintas para maquinas sumadoras 20 PAQ 93 93 1,860.00 0.00 0.00 0.00 1,860.00 1,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2026_7_32 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 268,098.73 DOP Budget Appropriation Value 268,098.73 DOP Account Value Annual Availability 2.3.9.2.01 262,198.73  DOP ---- View 2.3.6.4.04 4,450.00  DOP ---- View 2.3.9.8.02 1,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 268,098.73  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 268,098.73  DOP Aprobado CUOTA A COMPROMETER.pdf