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.1068369   Contract reference ISFODOSU-2026-00011   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Type of Contract Goods   Contract Start: 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2027 00:00:00 ((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 ISFODOSU-DAF-CM-2025-0299   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2025-0299   Type of Contract GoodsDominicana   Contract Value 5,865.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,970.90 0.00 894.76 0.00 12,900.00 5,865.66         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         13 44121804 - Borradores 2.3.9.2.01 Goma de borrar blanca, grande (caja 20/1) 20 UD 240 128 2,560.00 0.00 18 460.80 0.00 4,800.00 3,020.80         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Binder clips 25 mm, (caja 12/1). 20 CAJ 80 22.03 440.60 0.00 18 79.31 0.00 1,600.00 519.91         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja metálica para escritorio, color negra. 5 UD 1,300 394.06 1,970.30 0.00 18 354.65 0.00 6,500.00 2,324.95 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_9/2/2026_3_26 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0299 Adq. de suministro de oficina.pdf 9. Acta Simple de Adjudicación CM-2025-0299 Adq. de suministro de oficina.pdf Download 10. Certificado de Cuota a Comprometer - Offitek SRL.pdf 10. Certificado de Cuota a Comprometer - Offitek SRL.pdf Download 11. OC-2026-00011 Offitek SRL.pdf 11. OC-2026-00011 Offitek SRL.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 148,826.50 DOP Budget Appropriation Value 148,826.50 DOP Account Value Annual Availability 2.3.7.2.99 5,900.00  DOP 5,900.00  DOP View 2.3.3.2.01 110,448.00  DOP 110,448.00  DOP View 2.3.9.9.05 1,268.50  DOP 1,268.50  DOP View 2.3.9.2.01 31,210.00  DOP 31,210.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago por suministro de oficina 148,826.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770820227377IRdKO 1 148,826.50  DOP Aprobado Link