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.1077027   Contract reference PROMESECAL-2025-00374   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 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 PROMESECAL-DAF-CM-2025-0074   Request Title ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2025-0074   Type of Contract GoodsDominicana   Contract Value 11,991.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,162.00 0.00 1,829.16 0.00 37,229.00 11,991.16         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         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 MASCOTA RAYADA COCIDA (200 PAGINAS) 250 UD 123.9 33.04 8,260.00 0.00 18 1,486.80 0.00 30,975.00 9,746.80         30 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT ADHESIVOS COLOR AMARILLO 3X 3 100 UD 62.54 19.02 1,902.00 0.00 18 342.36 0.00 6,254.00 2,244.36 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_14/11/2025_2_30 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 36,655.52 DOP Budget Appropriation Value 36,655.52 DOP Account Value Annual Availability 2.3.9.2.01 36,301.52  DOP 35,372.27  DOP View 2.3.9.9.05 354.00  DOP 1,283.25  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE MATERIALES GASTABLES DE OFICINA PARA UDO DE LA INSTITUCIÒN DIRIGIDO A MIPYMES MUJER. 36,655.52  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763132196746aQ2Gb 1 36,655.52  DOP Vencido Link 2026 EG1772036214130VTeFt 1 36,655.52  DOP Aprobado Link