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.1125129   Contract reference BATALLA CARRERAS-2026-00074   Contract description: SOLICITUD DE ESCRITORIO, RESMA DE PAPEL, ÚTILES Y MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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 BATALLA CARRERAS-DAF-CD-2026-0067   Request Title SOLICITUD DE ESCRITORIO, RESMA DE PAPEL, ÚTILES Y MATERIALES DE OFICINA   Description SOLICITUD DE ESCRITORIO, RESMA DE PAPEL, UTILES Y MATERIALES DE OFICINA   Business Operation ENCARGADO DE LOGISTICA   Reply Reference SOLICITUD DE ESCRITORIO, RESMA DE PAPEL, ÚTILES Y   Type of Contract GoodsDominicana   Contract Value 265,541.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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 KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,061.00 0.00 40,480.74 0.00 265,570.98 265,541.74         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8x5 x11 250 RESMA 390.34 330.8 82,700.00 0.00 18 14,886.00 0.00 97,585.00 97,586.00         2 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 11 100/1 50 UD 559.32 474 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         3 44122011 - Folders 2.3.9.2.01 Folder 8.5 x 14 100/1 5 UD 749.3 635 3,175.00 0.00 18 571.50 0.00 3,746.50 3,746.50         4 44121701 - Bolígrafos 2.3.9.2.01 Paq. post it 3x3 colores varios 35 UD 88.5 75 2,625.00 0.00 18 472.50 0.00 3,097.50 3,097.50         5 44121701 - Bolígrafos 2.3.9.2.01 Gancho archivo macho y hembra 12 UD 277.3 235 2,820.00 0.00 18 507.60 0.00 3,327.60 3,327.60         6 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Gancho billetero 1 6 m 12 UD 253.7 215 2,580.00 0.00 18 464.40 0.00 3,044.40 3,044.40         7 13101723 - Termoplástico 2.3.5.5.01 Espirales plasticos 1/4 1/3 2/5 100/1 1 PAQ 1,873.84 1,588 1,588.00 0.00 18 285.84 0.00 1,873.84 1,873.84         8 56101703 - Escritorios 2.6.1.1.01 Escritorio base metal c/3 cajones almendra 120x 62 3 UD 22,066 18,700 56,100.00 0.00 18 10,098.00 0.00 66,198.00 66,198.00         9 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora 1 UD 15,812 13,400 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         10 44121701 - Bolígrafos 2.3.9.2.01 boligrafo rojo 12/1 1 CAJ 198.24 168 168.00 0.00 0.00 0.00 198.24 168.00         11 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folder acordeon 5 UD 968.78 821 4,105.00 0.00 18 738.90 0.00 4,843.90 4,843.90         12 39111517 - Velas de Cera 2.3.9.9.05 Velones ambientadores rojo 40h 30 UD 631.3 535 16,050.00 0.00 18 2,889.00 0.00 18,939.00 18,939.00         13 39111517 - Velas de Cera 2.3.9.9.05 Velones ambientadores blanco /vainilla 40h 30 UD 631.3 535 16,050.00 0.00 18 2,889.00 0.00 18,939.00 18,939.00 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_22/7/2026_1_31 p.m..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 265,541.74 DOP Budget Appropriation Value 265,541.74 DOP Account Value Annual Availability 2.3.3.1.01 97,586.00  DOP 97,586.00  DOP View 2.3.9.2.01 62,005.90  DOP 62,005.90  DOP View 2.3.5.5.01 1,873.84  DOP 1,873.84  DOP View 2.6.1.1.01 66,198.00  DOP 66,198.00  DOP View 2.3.9.9.05 37,878.00  DOP 37,878.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 265,541.74  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784918294688hurLH 1 265,541.74  DOP Aprobado Link