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.1119888   Contract reference SCHJFO-2026-00024   Contract description: SCHJFO-2026-00024   Type of Contract Goods   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 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-01-ComprasMenores   Request Reference SCHJFO-DAF-CM-2026-0004   Request Title Adquisición DE MATERIALES DE OFICINA   Description Adquisición DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference Presentación oferta - adquisición de materiales de   Type of Contract GoodsDominicana   Contract Value 199,973.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,538.50 0.00 0.00 29,434.68 200,559.00 199,973.18         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         4 60121506 - Marcadores met(...)60121506 - Marcadores metálicos 2.3.9.2.01 marcadores punta fina azul 20 CAJ 360 306 6,120.00 0.00 0.00 18 1,101.60 7,200.00 7,221.60         5 60121506 - Marcadores met(...)60121506 - Marcadores metálicos 2.3.9.2.01 marcadores punta fina negra 20 CAJ 360 306 6,120.00 0.00 0.00 18 1,101.60 7,200.00 7,221.60         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ROLLOS ADHESIVOS 10 CAJ 330 280.5 2,805.00 0.00 0.00 18 504.90 3,300.00 3,309.90         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS ADHESIVAS POSTIN 100 PAQ 169.49 144.7 14,470.00 0.00 0.00 18 2,604.60 16,949.00 17,074.60         16 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 CUADERNOS 150 UD 55 46.75 7,012.50 0.00 0.00 0 0.00 8,250.00 7,012.50         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL GRANDES JUMMBO 100 CAJ 40 34 3,400.00 0.00 0.00 18 612.00 4,000.00 4,012.00         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 150 UD 32 27.2 4,080.00 0.00 0.00 18 734.40 4,800.00 4,814.40         20 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTAS 50 UD 15 12.75 637.50 0.00 0.00 18 114.75 750.00 752.25         22 44121503 - Sobres 2.3.9.2.01 SOBRE DE MANILA GRANDE 50 CAJ 1,004 853.4 42,670.00 0.00 0.00 18 7,680.60 50,200.00 50,350.60         23 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 ARCHIVO ARCODEON 40 UD 464 394.4 15,776.00 0.00 0.00 18 2,839.68 18,560.00 18,615.68         26 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES AZUL,VERDE,ROJOS,ROSADOS DOS DE CADA UNO 80 CAJ 350 297.5 23,800.00 0.00 0.00 18 4,284.00 28,000.00 28,084.00         28 31162001 - Chinches 2.3.6.3.06 CHINCHES PIN PIZARRA CORCHO 60 CAJ 115 97.75 5,865.00 0.00 0.00 18 1,055.70 6,900.00 6,920.70         30 32101604 - Memoria rom pr(...)32101604 - Memoria rom programable (prom) 2.3.9.2.01 MEMORIA USB 30 UD 721 612.85 18,385.50 0.00 0.00 18 3,309.39 21,630.00 21,694.89         41 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE ETIQUETAS LABEL (THERMAL LABEL PRINTER MODELO N. 2CLP281E 30 CAJ 615 522.75 15,682.50 0.00 0.00 18 2,822.85 18,450.00 18,505.35         43 31162404 - Grapas 2.3.6.3.04 GRAPAS 23X23 10 CAJ 87 73.95 739.50 0.00 0.00 18 133.11 870.00 872.61         46 42271605 - Calculadoras d(...)42271605 - Calculadoras de función pulmonar 2.6.3.1.01 CALCULADORAS CASIO 12 DIGITOS MX-12B 10 UD 350 297.5 2,975.00 0.00 0.00 18 535.50 3,500.00 3,510.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LUXOM MULTISERVICE 0004.pdf ORDEN DE COMPRA LUXOM MULTISERVICE 0004.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 396,764.34 DOP Budget Appropriation Value 396,764.34 DOP Account Value Annual Availability 2.3.6.4.03 630.00  DOP ---- View 2.6.8.3.01 8,850.00  DOP ---- View 2.3.9.3.01 14,655.60  DOP ---- View 2.3.9.9.05 7,752.60  DOP ---- View 2.3.9.2.02 4,366.00  DOP ---- View 2.3.7.2.06 2,218.40  DOP ---- View 2.3.3.2.01 737.50  DOP ---- View 2.3.6.3.04 4,920.60  DOP ---- View 2.3.3.1.01 184,976.80  DOP ---- View 2.3.9.9.04 1,109.20  DOP ---- View 2.3.2.1.01 3,115.20  DOP ---- View 2.3.9.2.01 163,432.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE PRIMERA PARTIDA 132,254.78  DOP Julio 2026 2   PAGO DE SEGUNDA PARTIDA 132,254.78  DOP Agosto 2026 3   PAGO DE SALDO DE FACTURA 132,254.78  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CM-2026-0004 1 396,764.34  DOP Aprobado CERTIFICACION CUOTA COMPROMETER PORTAFOLIO SRL.pdf