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.1071034   Contract reference SRSO-2026-00019   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREA DE SALUD, CDX Y CPNA DEL SRSO.   Type of Contract Goods   Contract Start: 03/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 14:00:00(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-01-ComprasMenores   Request Reference SRSO-DAF-CM-2026-0008   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREA DE SALUD, CDX Y CPNA DEL SRSO.   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREA DE SALUD, CDX Y CPNA DEL SRSO. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSO-DAF-CM-2026-0008 suplidora renma   Type of Contract GoodsDominicana   Contract Value 217,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,000.00 0.00 33,120.00 0.00 320,000.00 217,120.00         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         6 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadora de escritorio 800 UD 400 230 184,000.00 0.00 18 33,120.00 0.00 320,000.00 217,120.00 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_3/3/2026_12_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOT. COMPROM. SUPLID. RENMA.pdf CERT. CUOT. COMPROM. SUPLID. RENMA.pdf Download ORDEN NO. SRSO-2026-00019 SUPLIDORA RENMA.pdf ORDEN NO. SRSO-2026-00019 SUPLIDORA RENMA.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 255,546.70 DOP Budget Appropriation Value 255,546.70 DOP Account Value Annual Availability 2.3.9.2.01 255,546.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE OFICINA PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE AREA DE SALUD, CDX Y CPNA DEL SRSO. 255,546.70  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-02-11 1 255,546.70  DOP Aprobado CERT. CUOT. COMPROM. SUPLIGENSA.pdf