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.1145457   Contract reference APORDOM-2026-00049   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2027 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2026-0021   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina   Business Operation Almacén y Suministros   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 430,876.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 4 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2368366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,983.55 0.00 64,892.61 0.00 500,801.00 430,876.16         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL NO.1. de 100/1 33 mm 300 CAJ 46 15.47 4,639.83 0.00 18 835.17 0.00 13,800.00 5,475.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON EN MADERA 12/1,COLOR AMARILLO CON BORRADOR 1,202 UD 7 4.55 5,469.10 0.00 0.00 0.00 8,414.00 5,469.10         32 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8, EN PAPEL BOND 20 200 UD 22 18.66 3,732.20 0.00 18 671.80 0.00 4,400.00 4,404.00         33 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11, EN PAPEL BOND 20 200 UD 25 21 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         49 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20, 8 1/2 X 11, EMPAQUE RESISTENTE PREFERIMENTE CARTON PARA MAYOR 1,814 UD 250 183.4 332,684.53 0.00 18 59,883.22 0.00 453,500.00 392,567.75         56 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA MAGICA 24 UD 48 18.56 445.42 0.00 18 80.18 0.00 1,152.00 525.60         59 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PAQUETE DE HOJA PROTECTORA 100/1 TRANSPARENTE GRUESA 153 PAQ 95 96.81 14,812.47 0.00 18 2,666.24 0.00 14,535.00 17,478.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Inversiones IP_0001.pdf Orden de compra Inversiones IP_0001.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 430,876.16 DOP Budget Appropriation Value 430,876.16 DOP Account Value Annual Availability 2.3.3.1.01 392,567.75  DOP 392,567.75  DOP View 2.3.9.2.01 38,308.41  DOP 38,308.41  DOP View Payment Calendar ID Description Value Month Year 1   Pago 430,876.16  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788806781467rEFRz 1 430,876.16  DOP Aprobado Link