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.1125999   Contract reference EGEHID-2026-00335   Contract description: Adquisición De Materiales Gastables Para Ser Utilizados En Las Diferentes Centrales Y Oficinas Metropolitanas   Type of Contract Goods   Contract Start: 11 days ago (28/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2027 17:00:00 ((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 EGEHID-DAF-CM-2026-0046   Request Title Adquisición De Materiales Gastables Para Ser Utilizados En Las Diferentes Centrales Y Oficinas Metropolitanas   Description Adquisición De Materiales Gastables Para Ser Utilizados En Las Diferentes Centrales Y Oficinas Metropolitanas   Business Operation DIRECCION DE LOGISTICA   Reply Reference EGEHID-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 57,034.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (28/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Quita Sueño,Carretera Francisco del Rosario Sanchez, Bajos de Haina, San Cristobal. Rep.Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,788.49 0.00 6,245.71 0.00 139,350.00 57,034.20         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         3 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 24 UD 200 30.5 732.00 0.00 18 131.76 0.00 4,800.00 863.76         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3" 50 UD 400 174.57 8,728.50 0.00 18 1,571.13 0.00 20,000.00 10,299.63         6 44121804 - Borradores 2.3.9.2.01 BORRA DE LECHE 48 UD 30 3.26 156.48 0.00 18 28.17 0.00 1,440.00 184.65         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes 50mm 48 CAJ 70 23.13 1,110.24 0.00 18 199.84 0.00 3,360.00 1,310.08         12 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLO ROJO 6 UD 200 27.54 165.24 0.00 18 29.74 0.00 1,200.00 194.98         13 44122003 - Carpetas 2.3.9.2.01 Carpetas de 4" 30 UD 450 211.86 6,355.80 0.00 18 1,144.04 0.00 13,500.00 7,499.84         16 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 FOLDERS 8 ½ x 14 5 CAJ 550 262 1,310.00 0.00 18 235.80 0.00 2,750.00 1,545.80         22 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS PARA SOBRES 1 CAJ 100 885.59 885.59 0.00 18 159.41 0.00 100.00 1,045.00         23 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPA NEGRA 36 CAJ 300 234 8,424.00 0.00 0 0.00 0.00 10,800.00 8,424.00         24 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPA AZUL 24 CAJ 300 234 5,616.00 0.00 0 0.00 0.00 7,200.00 5,616.00         25 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.2.01 MARCADORES PARA PIZARRA 48 UD 100 13.98 671.04 0.00 18 120.79 0.00 4,800.00 791.83         30 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1" 10 UD 200 95.76 957.60 0.00 18 172.37 0.00 2,000.00 1,129.97         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 20 UD 70 16.52 330.40 0.00 18 59.47 0.00 1,400.00 389.87         32 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9X12 5 CAJ 1,500 1,300 6,500.00 0.00 18 1,170.00 0.00 7,500.00 7,670.00         34 31162404 - Grapas 2.3.6.3.06 GRAPAS 24 CAJ 100 26 624.00 0.00 18 112.32 0.00 2,400.00 736.32         35 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.2.01 RESALTADORES 48 UD 600 11.35 544.80 0.00 18 98.06 0.00 28,800.00 642.86         36 44122101 - Cauchos 2.3.9.2.01 BANDITAS DE GOMAS 12 UD 100 22.03 264.36 0.00 18 47.58 0.00 1,200.00 311.94         38 41111604 - Reglas 2.3.9.9.05 REGLA 20 UD 50 6.69 133.80 0.00 18 24.08 0.00 1,000.00 157.88         39 31201610 - Pegamentos 2.3.9.2.01 UHU LIQUIDO 12 UD 400 70.33 843.96 0.00 18 151.91 0.00 4,800.00 995.87         46 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 50 CAJ 100 41 2,050.00 0.00 0 0.00 0.00 5,000.00 2,050.00         51 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS 6 CAJ 150 17.24 103.44 0.00 18 18.62 0.00 900.00 122.06         52 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO GRANDE 19MM 50 CAJ 40 13.17 658.50 0.00 18 118.53 0.00 2,000.00 777.03         53 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO GRANDE 32MM 10 CAJ 80 32.11 321.10 0.00 18 57.80 0.00 800.00 378.90         61 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 24 UD 400 109.32 2,623.68 0.00 18 472.26 0.00 9,600.00 3,095.94         67 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND PARA PLOTTER 24X36 2 UD 1,000 338.98 677.96 0.00 18 122.03 0.00 2,000.00 799.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.PDF CERTIFICACION DE FONDOS.PDF Download SOLICITUD DE COMPRA.PDF SOLICITUD DE COMPRA.PDF Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,034.20 DOP Budget Appropriation Value 458,350.00 DOP Account Value Annual Availability 2.3.9.9.05 157.88  DOP ---- View 2.3.9.2.01 40,060.03  DOP ---- View 2.3.6.3.06 736.32  DOP ---- View 2.3.9.2.02 14,040.00  DOP ---- View 2.3.7.2.06 194.98  DOP ---- View 2.3.3.1.01 799.99  DOP ---- View 2.3.3.2.01 1,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 57,034.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DO-DL-ALM-SOL-058-2026 1 458,350.00  DOP Aprobado CERTIFICACION DE FONDOS.PDF