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.1129878   Contract reference ERD-2026-00218   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES.   Type of Contract Goods   Contract Start: 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 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 ERD-DAF-CD-2026-0097   Request Title ADQUISICIÓN DE MATERIALES GASTABLES.   Description ADQUISICIÓN DE MATERIALES GASTABLES.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 256,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para reabastecer el Almacen de Propiedades de 2da Clase, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2352902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,300.00 0.00 39,114.00 0.00 256,414.00 256,414.00         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PARA ESCRITORIO 60 UD 944 800 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         2 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 MEMORIA USB DE 32GB. 60 UD 938.1 795 47,700.00 0.00 18 8,586.00 0.00 56,286.00 56,286.00         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 CAJAS DE GRAPAS 26/6 30 CAJ 70.8 60 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 60 UD 118 100 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS SWINGLINE, 60 UD 383.5 325 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         6 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LÁPIZ DE CARBÓN.12/1 80 CAJ 82.6 70 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         7 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICERO AZUL.12/1 60 CAJ 112.1 95 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICERO ROJO.12/1 80 CAJ 112.1 95 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         9 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE LAPICERO NEGRO.12/1 60 CAJ 112.1 95 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         10 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPA AZUL.12/1 60 CAJ 584.1 495 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         11 44121716 - Resaltadores 2.3.9.2.01 SPRAIT LIMPIA EQUIPOS INFORMÁTICOS. 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         12 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMA BANDA. 100 CAJ 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_5/8/2026_1_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,414.00 DOP Budget Appropriation Value 256,414.00 DOP Account Value Annual Availability 2.3.9.2.01 256,414.00  DOP 256,414.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES. 256,414.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785936905871RAYfT 1 256,414.00  DOP Aprobado Link