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.1071831   Contract reference INESDYC-2026-00006   Contract description: Adquisición de artículos de oficina para diferentes áreas del INESDYC. Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference INESDYC-DAF-CD-2026-0006   Request Title Adquisición de artículos de oficina para diferentes áreas del INESDYC. Dirigido a MiPymes Mujer   Description Adquisición de artículos de oficina para diferentes áreas del INESDYC. Dirigido a MiPymes Mujer   Business Operation Departamento Administrativo   Reply Reference Sowey Comercial, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,670.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2244624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,992.03 0.00 4,678.57 0.00 30,670.50 30,670.60         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 60101603 - Marcos para ce(...)60101603 - Marcos para certificados 2.3.9.9.05 Marcos para cuadros para uso de este INESDYC 25 UD 903.52 765.7 19,142.50 0.00 18 3,445.65 0.00 22,588.00 22,588.15         2 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 Lámpara de escritorio, para uso del despacho del rector, ver ficha técnica anexa 1 UD 3,805 3,224.53 3,224.53 0.00 18 580.42 0.00 3,805.00 3,804.95         3 54111601 - Relojes de par(...)54111601 - Relojes de pared 2.3.9.2.01 Relojes de pared, para las distintas aulas del INESDYC, ver ficha técnica anexa 5 UD 855.5 725 3,625.00 0.00 18 652.50 0.00 4,277.50 4,277.50 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_25/2/2026_4_13 p.m..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 30,670.60 DOP Budget Appropriation Value 30,670.60 DOP Account Value Annual Availability 2.3.9.9.05 22,588.15  DOP 22,588.15  DOP View 2.3.9.6.01 3,804.95  DOP 3,804.95  DOP View 2.3.9.2.01 4,277.50  DOP 4,277.50  DOP View Payment Calendar ID Description Value Month Year 1   pago único 30,670.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772037675058BFrw3 1 30,670.60  DOP Aprobado Link