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.1059445   Contract reference CES-2026-00003   Contract description: compra de materiales de oficina   Type of Contract Goods   Contract Start: 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-DAF-CD-2026-0005   Request Title MATERIAL GASTABLE T1   Description Compra de material gastable para la oficina   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 3,307.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2220313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,876.00 0.00 431.28 0.00 5,000.00 3,307.28         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         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 6 UD 140 96 576.00 0.00 18 103.68 0.00 840.00 679.68         7 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta pegante libre de ácido 2 UD 160 75 150.00 0.00 18 27.00 0.00 320.00 177.00         19 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 2 CAJ 250 160 320.00 0.00 18 57.60 0.00 500.00 377.60         20 55121620 - Etiquetas mult(...)55121620 - Etiquetas multipropósito 2.3.9.2.01 Etiquetas multipropósito 2 CAJ 900 400 800.00 0.00 18 144.00 0.00 1,800.00 944.00         21 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 6 CAJ 110 80 480.00 0.00 0 0.00 0.00 660.00 480.00         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 4 PAQ 160 105 420.00 0.00 18 75.60 0.00 640.00 495.60         32 44121618 - Tijeras 2.3.6.3.04 Tijeras 2 UD 120 65 130.00 0.00 18 23.40 0.00 240.00 153.40 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_15/1/2026_7_38 p.m..Pdf Download ORDEN DE COMPRA MARIA NIEVES ALVAREZ.pdf ORDEN DE COMPRA MARIA NIEVES ALVAREZ.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 3,307.28 DOP Budget Appropriation Value 3,307.28 DOP Account Value Annual Availability 2.3.9.2.01 3,153.88  DOP ---- View 2.3.6.3.04 153.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 3,307.28  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0003 1 3,307.28  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 1.docx