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.1141375   Contract reference DGPCF-2026-00025   Contract description: Adquisicion de materiales gastable de oficina   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 09:00:00(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 DGPCF-DAF-CD-2026-0017   Request Title Adquisicion de materiales gastable de oficina   Description Adquisicion de materiales gastable de oficina   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de materiales gastable de of   Type of Contract GoodsDominicana   Contract Value 72,866.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales gastable de oficina Catalogue Items   Back To Top     1   DO1.PCCNTR.2363302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,781.60 0.00 6,084.50 0.00 66,781.60 72,866.10         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 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente - BIEN COMÚN 2.3.9.2.01 Cinta adhesiba 2x100 pega fan 10 UD 130 130 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         2 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente - BIEN COMÚN 2.3.9.2.01 Corrector liquido brochita artesco 18ml 10 UD 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         3 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente - BIEN COMÚN 2.3.9.2.01 Cinta adhesiba 3x4 highlang 3m magica 10 UD 120.96 120.96 1,209.60 0.00 18 217.73 0.00 1,209.60 1,427.33         4 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Boligrafos azul bic roung stic, 12/1 caja 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         5 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Boligrafos rojo bic roung stic, 12/1 caja 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         6 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Boligrafos negro 12/1 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         7 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Lapiz carbon No.2 artesco 40 UD 93.22 93.22 3,728.80 0.00 0.00 0.00 3,728.80 3,728.80         8 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Clip billeteros 32mm 1/4 artesco 40 UD 66.8 66.8 2,672.00 0.00 18 480.96 0.00 2,672.00 3,152.96         9 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Clip billeteros artesco 25mm caja 12/1 40 UD 52.01 52.01 2,080.40 0.00 18 374.47 0.00 2,080.40 2,454.87         10 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Clip billeteros 51mm 2 artesco 12/1 40 UD 178.47 178.47 7,138.80 0.00 18 1,284.98 0.00 7,138.80 8,423.78         11 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente - BIEN COMÚN 2.3.9.2.01 Memoria 64gb, kingston, usb 2.0 dt10152/64gbz 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         12 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Regla plastica 30 cm artesco 6 UD 22 22 132.00 0.00 18 23.76 0.00 132.00 155.76         13 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Marcador permanente negro 12/1 artesco 12 UD 480 480 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         14 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 Marcador permanente azul 12/1 artesco 12 UD 480 480 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80 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_19/8/2026_12_19 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 72,866.10 DOP Budget Appropriation Value 72,866.10 DOP Account Value Annual Availability 2.3.9.2.01 72,866.10  DOP 72,866.10  DOP View Payment Calendar ID Description Value Month Year 1   pago a la factura 72,866.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787142318108Gkqmz 1 72,866.10  DOP Aprobado Link