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.1069718   Contract reference HJJJAEL-2026-00017   Contract description: adquisición producto de oficina e impresión   Type of Contract Goods   Contract Start: 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 15:00:00 ((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 HJJJAEL-DAF-CD-2026-0007   Request Title Adquisicion de materiales de oficina e impresion   Description Adquisición de materiales de oficina e impresión   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 12,798.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2244021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,798.79 0.00 0.00 0.00 21,460.00 12,798.79         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 44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BANDEJA PARA PARED 4 UD 180 267.66 1,070.63 0.00 0.00 0.00 720.00 1,070.63         1 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA 10X13 1,000 UD 4 4 4,000.20 0.00 0.00 0.00 4,000.00 4,000.20         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP JUMBO 20 UD 100 26.46 529.11 0.00 0.00 0.00 2,000.00 529.11         1 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ 24 UD 10 3.9 93.60 0.00 0.00 0.00 240.00 93.60         1 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 1,000 UD 5 1.95 1,947.00 0.00 0.00 0.00 5,000.00 1,947.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 6 UD 250 175.23 1,051.38 0.00 0.00 0.00 1,500.00 1,051.38         1 44122010 - Separadores 2.3.9.2.01 ACORDEON 10X15 4 UD 1,200 578.91 2,315.63 0.00 0.00 0.00 4,800.00 2,315.63         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL PERIODICO 4 UD 800 447.81 1,791.24 0.00 0.00 0.00 3,200.00 1,791.24 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_6_00 p.m..Pdf Download Orden de Compras_25_2_2026_6_00 p.m..Pdf Orden de Compras_25_2_2026_6_00 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 12,798.79 DOP Budget Appropriation Value 12,798.79 DOP Account Value Annual Availability 2.3.3.2.01 1,791.24  DOP ---- View 2.3.9.2.01 11,007.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   un pago 12,798.79  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 12,798.79  DOP Aprobado certificado de cuota a comprometer (1).pdf