1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072735
Contract reference
OPRET-2026-00034
Contract description:
ADQUISICION DE SUMINISTROS DE OFICINA
Type of Contract
Goods
Contract Start:
25/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2026-0015
Request Title
ADQUISICION DE SUMINISTROS DE OFICINA
Description
ADQUISICION DE SUMINISTROS DE OFICINA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Juancry´s Toner, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
182,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2237943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,000.00
0.00
27,900.00
0.00
182,900.00
182,900.00
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
1
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
Calculadora / Sumadora
11
UD
12,968.2
10,990
120,890.00
0.00
18
21,760.20
0.00
142,650.20
142,650.20
2
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapunta eléctrico
6
UD
2,820.2
2,390
14,340.00
0.00
18
2,581.20
0.00
16,921.20
16,921.20
3
11111606 - Pizarra
2.3.6.4.04
Pizarra de colcho 36´´x48´´
12
UD
1,758.2
1,490
17,880.00
0.00
18
3,218.40
0.00
21,098.40
21,098.40
4
11111606 - Pizarra
2.3.6.4.04
Pizarra blanca magnética 36´´ x 48´´
1
UD
2,230.2
1,890
1,890.00
0.00
18
340.20
0.00
2,230.20
2,230.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,900.00
DOP
Budget Appropriation Value
182,900.00
DOP
Account
Value
Annual Availability
2.3.6.4.04
23,328.60
DOP
23,328.60
DOP
View
2.6.1.1.01
142,650.20
DOP
142,650.20
DOP
View
2.3.9.2.01
16,921.20
DOP
16,921.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
182,900.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771852879450y3MKg
1
182,900.00
DOP
Aprobado
Link