1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083414
Contract reference
IDOPPRIL-2026-00173
Contract description:
ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.
Type of Contract
Goods
Contract Start:
08/04/2026 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?
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-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
ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS
Type of Contract
GoodsDominicana
Contract Value
668,319.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 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
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1
DO1.PCCNTR.2249807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,372.75
0.00
101,947.10
0.00
531,000.00
668,319.85
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
34
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 58-A
50
UD
7,080
7,442.57
372,128.50
0.00
18
66,983.13
0.00
354,000.00
439,111.63
36
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 151-A
25
UD
7,080
7,769.77
194,244.25
0.00
18
34,963.97
0.00
177,000.00
229,208.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/3/2026_2_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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