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.1053096   Contract reference ISFODOSU-2025-00558   Contract description: RG-ADQUISICIÓN DE SUMINISTROS DE OFICINA. (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 10:00:00 ((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 ISFODOSU-DAF-CD-2025-0116   Request Title VRG-ADQUISICIÓN DE SUMINISTROS DE OFICINA. (COMPRAS VERDES)   Description VRG-ADQUISICIÓN DE SUMINISTROS DE OFICINA. (COMPRAS VERDES)   Business Operation Recursos Humanos e Investigación   Reply Reference Portafolio ISFODOSU 11   Type of Contract GoodsDominicana   Contract Value 21,914.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2202580 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,060.00 0.00 2,854.80 0.00 43,500.00 21,914.80         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 31201610 - Pegamentos 2.3.9.2.01 Ega blanca 10 UD 100 58 580.00 0.00 18 104.40 0.00 1,000.00 684.40         3 44121615 - Grapadoras 2.3.9.2.01 Grapadora uso pesado 10 UD 2,700 1,042 10,420.00 0.00 18 1,875.60 0.00 27,000.00 12,295.60         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz carbon 50 CAJ 100 64 3,200.00 0.00 0 0.00 0.00 5,000.00 3,200.00         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder clip de 19 mm 50 CAJ 100 23 1,150.00 0.00 18 207.00 0.00 5,000.00 1,357.00         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Binder clip de 41 mm 50 CAJ 100 63 3,150.00 0.00 18 567.00 0.00 5,000.00 3,717.00         8 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Bandas elásticas (gomitas) 20 CAJ 25 28 560.00 0.00 18 100.80 0.00 500.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION OFICINA DIC (1).pdf ACTA DE ADJUDICACION OFICINA DIC (1).pdf Download cuota oficina portafolio.pdf cuota oficina portafolio.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_9_33 p.m..Pdf Download ORDEN PORTAFOLIO OFICINA OCR.pdf ORDEN PORTAFOLIO OFICINA OCR.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 75,000.00 DOP Budget Appropriation Value 0.02 DOP Account Value Annual Availability 2.3.9.2.01 74,500.00  DOP 1,000.01  DOP View 2.3.9.2.02 500.00  DOP 0.01  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 EG1764877676792oqMUd 2 1,400.00  DOP Vencido Link 2026 EG17815320030282HRTS 4 0.02  DOP Aprobado Link