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.1127832   Contract reference SUPERATE-2026-00205   Contract description: ADQUISICION DE MATERIALES GASTABLE PARA EL CAMPAMENTO DE VERANO   Type of Contract Goods   Contract Start: 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(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 SUPERATE-DAF-CD-2026-0120   Request Title ADQUISICION DE MATERIALES GASTABLE PARA EL CAMPAMENTO DE VERANO   Description ADQUISICION DE MATERIALES GASTABLE PARA EL CAMPAMENTO DE VERANO   Business Operation Recursos Humanos   Reply Reference Inversiones ND & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,904.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA 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.2349231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,926.00 0.00 34,978.68 0.00 264,904.68 264,904.68         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de colores 24/1 28 CAJ 200 200 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Crayolas 24/1 150 CAJ 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Hilo de lana, rojo, amarillo, verde, azul positivo, blanco 125 UD 29.5 25 3,125.00 0.00 18 562.50 0.00 3,687.50 3,687.50         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Cordón de macramé o hilo colita de ratón colores varios 15 UD 354 300 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         5 31201610 - Pegamentos 2.3.9.2.01 Silicón frio 250 ml. Puede ser de 500 2 UD 165.2 140 280.00 0.00 18 50.40 0.00 330.40 330.40         6 31201610 - Pegamentos 2.3.9.2.01 Pistolas de silicón 10 CAJ 372.88 316 3,160.00 0.00 18 568.80 0.00 3,728.80 3,728.80         7 31201610 - Pegamentos 2.3.9.2.01 Velas de silicón finas 250 CAJ 31.86 27 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         8 31201610 - Pegamentos 2.3.9.2.01 Velas de silicón gruesas (11 x 200 mm) 10/1 15 CAJ 49.56 42 630.00 0.00 18 113.40 0.00 743.40 743.40         9 31201610 - Pegamentos 2.3.9.2.01 Cinta Gros de 1" 4 CAJ 558.14 473 1,892.00 0.00 18 340.56 0.00 2,232.56 2,232.56         10 31201610 - Pegamentos 2.3.9.2.01 Cinta Gros de 1.5" 4 CAJ 838.98 711 2,844.00 0.00 18 511.92 0.00 3,355.92 3,355.92         11 44121615 - Grapadoras 2.3.9.2.01 Ganchos tipo pinzas 100 UD 4.72 4 400.00 0.00 18 72.00 0.00 472.00 472.00         12 44121615 - Grapadoras 2.3.9.2.01 Flores pequeñas para ganchos 8 UD 77.88 66 528.00 0.00 18 95.04 0.00 623.04 623.04         13 44121701 - Bolígrafos 2.3.9.2.01 Aro ula ula 10 CAJ 116.82 99 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         14 44121716 - Resaltadores 2.3.9.2.01 Bolitas de pulsera varios colores 20 CAJ 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Pelotas deportivas 15 CAJ 2,824.92 2,394 35,910.00 0.00 18 6,463.80 0.00 42,373.80 42,373.80         16 44121804 - Borradores 2.3.9.2.01 Ojos locos 60/1 100 CAJ 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         17 44122011 - Folders 2.3.9.2.01 Fieltro varios colores, rojo, verde, amarillo, azul, blanco 200 CAJ 100.3 85 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         18 44122003 - Carpetas 2.3.9.2.01 Baja lengua 200 UD 177 150 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         19 60101103 - Globos terráqu(...)60101103 - Globos terráqueos electrónicos 2.3.9.2.02 Globos No.5, 50/1 colores rojo, blanco, azul, verde, naranja 50 UD 247.8 210 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         20 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Hisopos 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         21 31201610 - Pegamentos 2.3.9.2.01 Masilla 4/1 colores básicos 15 UD 156.94 133 1,995.00 0.00 18 359.10 0.00 2,354.10 2,354.10         22 52151706 - Palillos 2.3.9.5.01 Palitos chinos 30/1 (50/1) 30 UD 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         23 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Juego de mesa Parches 15 PAQ 705.64 598 8,970.00 0.00 18 1,614.60 0.00 10,584.60 10,584.60         24 44121716 - Resaltadores 2.3.9.2.01 Pintura acrílica: rojo, blanco, azul, verde, negro 80 UD 177 150 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         25 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 juego de Pinceles 15 PAQ 472 400 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         26 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Pinceles pequeños 24/1 10 PAQ 424.8 360 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         27 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Foami colores rojo, azul y blanco, amarillo, verde, 10 yardas de cada uno 75 PAQ 188.8 160 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         28 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Pompoms 3/4" 60/1 15 PAQ 212.4 180 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         20 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Limpia pipa sin brillo 200/1 70 UD 118 100 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         30 44121618 - Tijeras 2.3.9.2.01 Tijeras sin punta 24 UD 118 100 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         31 31201610 - Pegamentos 2.3.9.2.01 ega 20 UD 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         32 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Hojas de colores bond 20, 100/1 4 UD 487.34 413 1,652.00 0.00 18 297.36 0.00 1,949.36 1,949.36 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_31/7/2026_3_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_3_30 p.m..Pdf Download orden.pdf orden.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 264,904.68 DOP Budget Appropriation Value 264,904.68 DOP Account Value Annual Availability 2.3.9.2.01 197,733.18  DOP 197,733.18  DOP View 2.3.3.2.01 49,471.50  DOP 49,471.50  DOP View 2.3.9.2.02 12,390.00  DOP 12,390.00  DOP View 2.3.9.5.01 5,310.00  DOP 5,310.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 264,904.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785512898637Jhfmp 1 264,904.68  DOP Aprobado Link