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.1122012   Contract reference ONESVIE-2026-00047   Contract description: Adquisición de suministros de oficina correspondiente al 3er. trimestre 2026, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2026-0024   Request Title Adquisición de suministros de oficina correspondiente al 3er. trimestre 2026, DIRIGIDO A MIPYMES.   Description Adquisición de suministros de oficina correspondiente al 3er. trimestre 2026, DIRIGIDO A MIPYMES.   Business Operation Almacén y Suministro   Reply Reference ADQUISICION DE MATERIALES GASTABLE PARA OFICINA CD   Type of Contract GoodsDominicana   Contract Value 103,908.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2337240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,908.50 0.00 0.00 0.00 103,908.50 103,908.50         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 44121618 - Tijeras 2.3.9.2.01 TIJERAS / P CORTE DE PAPEL 35 UD 59 59 2,065.00 0.00 0.00 0.00 2,065.00 2,065.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 15 UD 300.9 300.9 4,513.50 0.00 0.00 0.00 4,513.50 4,513.50         3 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 BANDERITAS ADHSIVAS PARA FIRMAS 30 PAQ 41.3 41.3 1,239.00 0.00 0.00 0.00 1,239.00 1,239.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 3X3 CAJA 4/1 50 CAJ 123.9 123.9 6,195.00 0.00 0.00 0.00 6,195.00 6,195.00         5 31201603 - Gomas 2.3.7.2.99 GOMAS ELASTICAS 30 CAJ 35.4 35.4 1,062.00 0.00 0.00 0.00 1,062.00 1,062.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES CAJA 12/1 15 CAJ 490 490 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA DE VINIL COLOR BLANCO 3 PULGADAS 10 UD 348.1 348.1 3,481.00 0.00 0.00 0.00 3,481.00 3,481.00         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGRO CAJA 12/1 15 CAJ 95 95 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 5/8MM (19MM) 20 CAJ 29.5 29.5 590.00 0.00 0.00 0.00 590.00 590.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 32MM 20 CAJ 59 59 1,180.00 0.00 0.00 0.00 1,180.00 1,180.00         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJO CAJA 12/1 5 CAJ 95 95 475.00 0.00 0.00 0.00 475.00 475.00         12 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE PAPEL 3 HOYOS 5 UD 1,392.4 1,392.4 6,962.00 0.00 0.00 0.00 6,962.00 6,962.00         13 44121804 - Borradores 2.3.9.2.01 BORRADOR DE PIZARRA 5 UD 94.4 94.4 472.00 0.00 0.00 0.00 472.00 472.00         14 14121904 - Papel offset 2.3.3.2.01 RESMA DE PAPEL 200 UD 247.8 247.8 49,560.00 0.00 0.00 0.00 49,560.00 49,560.00         15 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPAS NEGRAS CAJA 5/1 15 CAJ 385 385 5,775.00 0.00 0.00 0.00 5,775.00 5,775.00         16 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 10 CAJ 702.1 702.1 7,021.00 0.00 0.00 0.00 7,021.00 7,021.00         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA DE 3/4 10 UD 118 118 1,180.00 0.00 0.00 0.00 1,180.00 1,180.00         18 60121504 - Marcadores par(...)60121504 - Marcadores para caligrafía 2.3.9.2.01 MARCADOR NEGRO PERMANENTE 15 UD 35.4 35.4 531.00 0.00 0.00 0.00 531.00 531.00         19 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 PORTA CLIPS 10 UD 118 118 1,180.00 0.00 0.00 0.00 1,180.00 1,180.00         20 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 PORTA LAPICERO 10 UD 123.9 123.9 1,239.00 0.00 0.00 0.00 1,239.00 1,239.00         21 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 10 UD 41.3 41.3 413.00 0.00 0.00 0.00 413.00 413.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe economico cd-0024.pdf informe economico cd-0024.pdf Download orden de compra cd-0024.pdf orden de compra cd-0024.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 103,908.50 DOP Budget Appropriation Value 103,908.50 DOP Account Value Annual Availability 2.3.7.2.99 1,062.00  DOP 1,062.00  DOP View 2.3.3.2.01 49,560.00  DOP 49,560.00  DOP View 2.3.9.2.02 5,775.00  DOP 5,775.00  DOP View 2.3.9.2.01 47,511.50  DOP 47,511.50  DOP View Payment Calendar ID Description Value Month Year 1   1PAGO 103,908.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784289991507j6FlP 1 103,908.50  DOP Aprobado Link