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.1072439   Contract reference CECANOT-2025-00728   Contract description: ADQUISICION MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 08:00:00 ((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 CECANOT-DAF-CM-2025-0180   Request Title ADQUISICION MATERIAL GASTABLE DE OFICINA   Description ADQUISICION MATERIAL GASTABLE DE OFICINA   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2025-0180   Type of Contract GoodsDominicana   Contract Value 86,323.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 10/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2155727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,779.60 0.00 12,544.13 0.00 175,000.00 86,323.73         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ETIQUETAS PARA FOLDER 1.7 X 9 200/1 400 CAJ 77 56.27 22,508.00 0.00 18 4,051.44 0.00 30,800.00 26,559.44         3 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CD EN BLANCO 3,000 UD 38 11.86 35,580.00 0.00 18 6,404.40 0.00 114,000.00 41,984.40         9 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA ELECTRICO 10 UD 2,200 1,160.16 11,601.60 0.00 18 2,088.29 0.00 22,000.00 13,689.89         10 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRA DE CORCO 60 X 90 10 UD 820 409 4,090.00 0.00 0 0.00 0.00 8,200.00 4,090.00 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_15/10/2025_7_12 p.m..Pdf Download ORDEN DE COMPRA OFFITEK SRL.pdf ORDEN DE COMPRA OFFITEK SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2025-0180-OFFITECK.pdf 2025-0180-OFFITECK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,315,300.00 DOP Budget Appropriation Value 86,323.75 DOP Account Value Annual Availability 2.3.9.9.05 983,600.00  DOP 26,559.45  DOP View 2.3.9.2.01 331,700.00  DOP 59,764.30  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759857362533Ae3Pt 3 0.10  DOP Vencido Link 2026 EG1772461920004m33mb 7 86,323.75  DOP Aprobado Link