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.1068399   Contract reference DIGEPRES-2026-00013   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0010   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 11,913.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2240234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,095.99 0.00 1,817.27 0.00 14,220.00 11,913.26         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 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5 X 11 600 UD 5 1.82 1,092.00 0.00 18 196.56 0.00 3,000.00 1,288.56         4 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJA TRANSPARENTES 10 PAQ 180 139.83 1,398.30 0.00 18 251.69 0.00 1,800.00 1,649.99         5 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA DE BORRAR 24 UD 10 3.25 78.00 0.00 18 14.04 0.00 240.00 92.04         6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.02 SACA PUNTA DE METAL DE MANO 12 UD 10 4.53 54.36 0.00 18 9.78 0.00 120.00 64.14         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO BLANCO 8 UD 30 20.25 162.00 0.00 18 29.16 0.00 240.00 191.16         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO DE 33 MM PEQUENO CAJ 100/1 20 CAJ 20 12.16 243.20 0.00 18 43.78 0.00 400.00 286.98         9 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICA BLANCAS DE 2 PULG CON 3 ARGOLLAS 12 UD 160 133.05 1,596.60 0.00 18 287.39 0.00 1,920.00 1,883.99         10 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA DE 5 PULG DE 3 ARGOLLAS 12 UD 350 338.13 4,057.56 0.00 18 730.36 0.00 4,200.00 4,787.92         11 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 300 UD 5 2.75 825.00 0.00 18 148.50 0.00 1,500.00 973.50         12 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 9.5 X 4 500/1 1 CAJ 800 588.97 588.97 0.00 18 106.01 0.00 800.00 694.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de offitek.pdf Orden de offitek.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 11,913.26 DOP Budget Appropriation Value 11,913.26 DOP Account Value Annual Availability 2.3.9.2.02 64.14  DOP 64.14  DOP View 2.3.9.2.01 11,757.08  DOP 11,757.08  DOP View 2.3.9.9.01 92.04  DOP 92.04  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES 11,913.26  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17716073474959xDp1 1 11,913.26  DOP Aprobado Link