1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1071518
Contract reference
DIGEPRES-2026-00017
Contract description:
ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
3,825.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 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:
Solicitado por la Sección de Almacén y Suministros.
Catalogue Items
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1
DO1.PCCNTR.2243327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,241.90
0.00
583.54
0.00
4,250.00
3,825.44
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA AA
50
UD
50
38.14
1,907.00
0.00
18
343.26
0.00
2,500.00
2,250.26
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA TRIPLE AAA
35
UD
50
38.14
1,334.90
0.00
18
240.28
0.00
1,750.00
1,575.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Variedades los Peña.pdf
Orden de compra Variedades los Peña.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
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