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.1118819   Contract reference AYUNTAMIENTO SAN P.-2026-00069   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 09/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 15:30:00 ((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 AYUNTAMIENTO SAN P.-DAF-CM-2026-0020   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA, QUE SERÁN UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE AYUNTAMIENTO DE LA CIUDAD DE SAN PEDRO DE MACORIS. (ESTE PROCESO VA DIRIGIDO A EMPRESAS MIPYME).   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Type of Contract GoodsDominicana   Contract Value 430,208.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.2330936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,208.50 0.00 0.00 0.00 430,208.50 430,208.50         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL 81/2 X 11 PREMIUM 300 RESMA 235 235 70,500.00 0.00 0.00 0.00 70,500.00 70,500.00         2 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL 81/2 X 14 PREMIUM 50 RESMA 292.07 292.07 14,603.50 0.00 0.00 0.00 14,603.50 14,603.50         3 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL- HILO 26-2C CREMA CLARO 8 1/2X11 500/1 08569 6 RESMA 1,850 1,850 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         4 12171703 - Tintas 2.3.7.2.06 TINTA 544 NEGRA 50 UD 700 700 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         5 12171703 - Tintas 2.3.7.2.06 TINTA CYAN T544 50 UD 700 700 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         6 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA T544 50 UD 700 700 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         7 12171703 - Tintas 2.3.7.2.06 TINTA YELLOW T544 50 UD 700 700 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         8 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA 664 AMARILLO 10 UD 700 700 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         9 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA 664 AZUL 10 UD 700 700 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         10 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA 664 MAGENTA 10 UD 700 700 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         11 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA 664 NEGRA 10 UD 700 700 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         12 12171703 - Tintas 2.3.7.2.06 CINTA S015631/LX-350 5 UD 450 450 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         13 12171703 - Tintas 2.3.7.2.06 TONER CF283X/ 137 PREMIUN 20 UD 1,300 1,300 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         14 12171703 - Tintas 2.3.7.2.06 TIJERA 8‘‘ 10 UD 75 75 750.00 0.00 0.00 0.00 750.00 750.00         15 12171703 - Tintas 2.3.7.2.06 LAPIZ DE CARBON PERLADO 7 PAQ 65 65 455.00 0.00 0.00 0.00 455.00 455.00         16 12171703 - Tintas 2.3.7.2.06 BOLIGRAFO AZUL 60 CAJ 165 165 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         17 12171703 - Tintas 2.3.7.2.06 BOLIGRAFO NEGRO 5 CAJ 165 165 825.00 0.00 0.00 0.00 825.00 825.00         18 44103601 - Trituradores d(...)44103601 - Trituradores de casetes o cintas 2.6.5.8.01 FOLDER MANILA PAPER 8 1/2 X 11 50 CAJ 400 400 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 FOLDERS MANILA 81/2X14 100/1 10 CAJ 840 840 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         20 44121701 - Bolígrafos 2.3.9.2.02 LIBRETA RAYADA TOP/FLIGHT 8 1/2 X 11.75 AMARILLA 45 UD 100 100 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         21 44121701 - Bolígrafos 2.3.9.2.02 LIBRETA RAYADA AMARILLA 5 X 8 50 UD 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         22 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 9X12 50 UD 10 10 500.00 0.00 0.00 0.00 500.00 500.00         23 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 10 X 13 50 UD 15 15 750.00 0.00 0.00 0.00 750.00 750.00         24 44122011 - Folders 2.3.9.2.01 POST-IT 3X3 VARIADOS COLORES 50 UD 185 185 9,250.00 0.00 0.00 0.00 9,250.00 9,250.00         25 44122011 - Folders 2.3.9.2.01 REGLA PLASTICA 30CM 12 PULGADAS 5 UD 25 25 125.00 0.00 0.00 0.00 125.00 125.00         26 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 SILICON LIQUIDO 250 ML 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         27 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CLIP 2‘‘ 50MM 100 PCS G. 45 CAJ 65 65 2,925.00 0.00 0.00 0.00 2,925.00 2,925.00         28 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CLIP NIQUELADO 33MM P. 30 CAJ 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         29 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 500 PAG. 40 UD 415 415 16,600.00 0.00 0.00 0.00 16,600.00 16,600.00         30 14111513 - Papel de libro 2.3.3.1.01 RESALTADOR VERDE 12/1 RV-4412 5 CAJ 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         31 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 12/1 RV-4413 5 UD 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         32 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA 12/1 RV4414 5 UD 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         33 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AZUL 12/1 RV-4415 5 UD 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         34 44121716 - Resaltadores 2.3.9.2.01 TAPE INVISIBLE 3M 3/4X36 YDS 10 UD 115 115 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         35 31201603 - Gomas 2.3.7.2.99 BANDA DE GOMAS 25 UD 50 50 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         36 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 2 X 100 TRANSPARENTE 72/1 25 UD 100 100 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         37 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DOBLE CARA 3/4 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         38 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CORRECTOR TIPO LAPIZ 30 CAJ 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         39 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 SACAGRAPA 15 UD 45 45 675.00 0.00 0.00 0.00 675.00 675.00         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BOARD 8 1/2 X 11 MADERA 7 UD 100 100 700.00 0.00 0.00 0.00 700.00 700.00         41 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 GRAPDORA 444 25 UD 600 600 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         42 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDEJA DE METAL DE 3 NIVELES 2 UD 1,100 1,100 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         43 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 GRAPAS 26/6 6MM 5000/1 50 CAJ 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         44 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA SHARP 4 UD 2,500 2,500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         45 14111607 - Tableros para (...)14111607 - Tableros para afiches 2.3.3.2.01 PIZARRA BLANCA 60CM X 90CM 23X35 PULG 2 UD 3,800 3,800 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         46 14111607 - Tableros para (...)14111607 - Tableros para afiches 2.3.3.2.01 PIZARRA DE CORCHO CON BORDES EN ALUMINIO 36X48 PULG 1 UD 4,800 4,800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Apertura 20.pdf Acta Simple de Apertura 20.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2026_5_22 p.m..Pdf Download Informe de Evaluacion 20.pdf Informe de Evaluacion 20.pdf Download Orden de Compras o Servicios / Contrato 20.pdf Orden de Compras 20.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 430,208.50 DOP Budget Appropriation Value 430,208.50 DOP Account Value Annual Availability 2.3.3.1.01 97,778.50  DOP ---- View 2.3.7.2.06 208,180.00  DOP ---- View 2.6.5.8.01 20,000.00  DOP ---- View 2.3.9.2.01 50,625.00  DOP ---- View 2.3.9.2.02 6,500.00  DOP ---- View 2.3.7.2.99 19,500.00  DOP ---- View 2.3.9.6.01 4,550.00  DOP ---- View 2.6.8.3.01 675.00  DOP ---- View 2.3.3.2.01 12,400.00  DOP ---- View 2.6.1.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 430,208.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 53-2026 1 430,208.50  DOP Aprobado Cuota a Comprometer 20.pdf