1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123486
Contract reference
EGESERD-2026-00022
Contract description:
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
11 days ago
(21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EGESERD-DAF-CD-2026-0018
Request Title
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Description
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE MATERIALES GASTABLES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
31,532.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11 days ago
(21/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2336191 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,350.36
0.00
3,182.40
0.00
31,299.12
31,532.76
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
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
almohadilla para mouse
10
UD
230.1
195
1,950.00
0.00
18
351.00
0.00
2,301.00
2,301.00
2
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
libro record
4
UD
802.4
680
2,720.00
0.00
18
489.60
0.00
3,209.60
3,209.60
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
cinta adhesiva para escribir
10
UD
141.6
120
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
4
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Hojas de hilo grueso 8 1/2*11
1
UD
1,298
1,100
1,100.00
0.00
18
198.00
0.00
1,298.00
1,298.00
5
44121701 - Bolígrafos
2.3.9.2.01
pizarra blanca 90*120
2
UD
3,735.18
3,735.18
7,470.36
0.00
0.00
0.00
7,470.36
7,470.36
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
libretas rayadas pequeñas
10
UD
41.3
35
350.00
0.00
18
63.00
0.00
413.00
413.00
7
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
libretas rayadas grande
15
UD
90.86
77
1,155.00
0.00
18
207.90
0.00
1,362.90
1,362.90
8
14121503 - Cartón
2.3.3.2.01
folders manila 8 1/2*11
5
UD
467.28
396
1,980.00
0.00
18
356.40
0.00
2,336.40
2,336.40
9
44121615 - Grapadoras
2.3.9.2.01
grapadora grande
10
UD
401.2
340
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
10
44121701 - Bolígrafos
2.3.9.2.01
lapicero azul
5
CAJ
224.2
190
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
11
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
post- it 3*3 amarillo y rosado
30
UD
100.3
85
2,550.00
0.00
18
459.00
0.00
3,009.00
3,009.00
12
44121716 - Resaltadores
2.3.9.2.01
resaltador morado lila
1
UD
383.5
325
325.00
0.00
18
58.50
0.00
383.50
383.50
13
44121701 - Bolígrafos
2.3.9.2.01
felpa en gel azul
1
UD
2,966.36
3,200
3,200.00
0.00
0.00
0.00
2,966.36
3,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/7/2026_4_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,532.76
DOP
Budget Appropriation Value
31,532.76
DOP
Account
Value
Annual Availability
2.3.9.2.01
24,688.76
DOP
24,688.76
DOP
View
2.3.3.3.01
3,209.60
DOP
3,209.60
DOP
View
2.3.3.1.01
1,298.00
DOP
1,298.00
DOP
View
2.3.3.2.01
2,336.40
DOP
2,336.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE MATERIALES GASTABLES DE OFICINA
31,532.76
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784658736641v49Fa
1
31,532.76
DOP
Aprobado
Link