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.1072482   Contract reference CONAPROPE-2026-00007   Contract description: Compra de suministros de oficina   Type of Contract Goods   Contract Start: 19/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 14:00:00 ((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 CONAPROPE-DAF-CM-2026-0004   Request Title COMPRA MATERIALES GASTABLES PARA OFICINA   Description COMPRA MATERIALES GASTABLES DE OFICINA PARA USO EN LA INSTITUCION   Business Operation Division de Servicios Generales   Reply Reference CONAPROPE-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 5,001.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,238.75 0.00 762.98 0.00 9,875.00 5,001.73         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         2 44122011 - Folders 2.3.9.2.01 FOLDER MANILA CREMA 8 1/2X11-100/1 10 CAJ 350 182 1,820.00 0.00 18 327.60 0.00 3,500.00 2,147.60         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL ABBY 8 1/2X11 500-1 15 RESMA 425 161.25 2,418.75 0.00 18 435.38 0.00 6,375.00 2,854.13 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_19/2/2026_1_37 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 5,001.73 DOP Budget Appropriation Value 5,001.73 DOP Account Value Annual Availability 2.3.9.2.01 2,147.60  DOP ---- View 2.3.3.1.01 2,854.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico en cheque 5,001.73  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CM-2026-0004 1 5,001.73  DOP Aprobado cuota_ a_ comprometer_20260219_0001.pdf (View History)