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.1136668   Contract reference INDESUR-2026-00048   Contract description: ADQUISICIÓN DE UTILES ESCOLARES   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 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 INDESUR-DAF-CM-2026-0015   Request Title ADQUISICIÓN DE UTILES ESCOLARES   Description ADQUISICIÓN DE UTILES ESCOLARES   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-DAF-CM-2026-0015- INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 858,597.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2351859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,084.00 9,298.56 0.00 92,811.60 778,464.00 858,597.04         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 53121603 - Morrales 2.3.9.2.02 Mochila negra serigrafiada 15*13*5 1,000 UD 455 455 455,000.00 0.00 0.00 18 81,900.00 455,000.00 536,900.00         2 53121603 - Morrales 2.3.9.2.02 Cartuchera plastica 1,000 UD 30 30 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00         3 44121701 - Bolígrafos 2.3.9.2.02 Boligrafo azul 2,000 UD 8.5 8.75 17,500.00 0.00 0.00 0.00 17,000.00 17,500.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Lapiz de carbon amarillo 2,000 UD 5 4.75 9,500.00 0.00 0.00 0.00 10,000.00 9,500.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 Borra mediana 2,000 UD 9 8.5 17,000.00 0.00 0.00 18 3,060.00 18,000.00 20,060.00         6 44121619 - Sacapuntas 2.3.9.2.02 Saca punta de metal 2,000 UD 8 6.81 13,620.00 0.00 0.00 18 2,451.60 16,000.00 16,071.60         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Cuaderno personalizado de 144 pg 334 DOC 696 696 232,464.00 4 9,298.56 0.00 0.00 232,464.00 223,165.44 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_4/8/2026_7_36 p.m..Pdf Download UTILES ESCOLARES - ORDEN DE COMPRA.pdf UTILES ESCOLARES - ORDEN DE COMPRA.pdf Download UTILES ESCOLARES - ACTA DE ADJUDICACIÓN.pdf UTILES ESCOLARES - ACTA DE ADJUDICACIÓN.pdf Download UTILES ESCOLARES - CUOTA DE COMPROMISO.pdf UTILES ESCOLARES - CUOTA DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 858,597.04 DOP Budget Appropriation Value 858,597.04 DOP Account Value Annual Availability 2.3.9.2.02 858,597.04  DOP 858,597.04  DOP View Payment Calendar ID Description Value Month Year 48   PAGO PARA LA ADQUISICIÓN DE UTILES ESCOLARES 858,597.04  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787338298668hK4yX 1 858,597.04  DOP Aprobado Link