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.1080886   Contract reference IDOPPRIL-2026-00171   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.   Type of Contract Goods   Contract Start: 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((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 IDOPPRIL-DAF-CM-2026-0018   Request Title ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.   Description ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 51,232.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2249803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,072.90 0.00 7,159.12 0.00 68,103.00 51,232.02         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 100 CAJ 40 43 4,300.00 0.00 0 0.00 0.00 4,000.00 4,300.00         3 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.8.01 PERFORADORA DE 2 HOYOS 10 UD 750 152.54 1,525.40 0.00 18 274.57 0.00 7,500.00 1,799.97         7 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 100 UD 206 163.55 16,355.00 0.00 18 2,943.90 0.00 20,600.00 19,298.90         9 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 NOTA ADHESIVA (GRANDE) 500 UD 30.11 25.42 12,710.00 0.00 18 2,287.80 0.00 15,055.00 14,997.80         10 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPA 100 CAJ 45 16.52 1,652.00 0.00 18 297.36 0.00 4,500.00 1,949.36         13 44122107 - Grapas 2.3.9.2.01 GRAPAS 200 CAJ 27.49 26 5,200.00 0.00 18 936.00 0.00 5,498.00 6,136.00         18 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO ACCO 50 CAJ 219 46.61 2,330.50 0.00 18 419.49 0.00 10,950.00 2,749.99 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_9/3/2026_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 110,920.00 DOP Budget Appropriation Value 110,920.00 DOP Account Value Annual Availability 2.3.9.2.01 110,920.00  DOP 110,920.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL. 110,920.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773064203483cFDA5 1 110,920.00  DOP Aprobado Link