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.1065736   Contract reference DGBN-2026-00008   Contract description: Adquisición de Materiales Timbrados para suplir las necesidades de la institución.   Type of Contract Goods   Contract Start: 13/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 DGBN-DAF-CM-2026-0004   Request Title Adquisición de Materiales Timbrados   Description Adquisición de Materiales Timbrados para suplir las necesidades de la institución.   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference Adquisición de Materiales Timbrados   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2235421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 270,000.00 247,800.00         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         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel bond 20 8 1/2 x 11, Timbrada Blanca. 300 RESMA 900 700 210,000.00 0.00 18 37,800.00 0.00 270,000.00 247,800.00 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_11/2/2026_7_12 p.m..Pdf Download CUOTA A COMPROMETER RONE.pdf CUOTA A COMPROMETER RONE.pdf Download ORDEN DE COMPRA RONE PRINT.pdf ORDEN DE COMPRA RONE PRINT.pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.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 304,717.30 DOP Budget Appropriation Value 304,717.30 DOP Account Value Annual Availability 2.2.2.2.01 62,817.30  DOP 62,817.30  DOP View 2.3.3.1.01 241,900.00  DOP 241,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Timbrados. 304,717.30  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17708356758790elen 1 304,717.30  DOP Aprobado Link