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.1077378   Contract reference IDOPPRIL-2026-00174   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINAS PARA SUPLIR LOS DIFERENTES DEPARTAMENTOS DEL IDOPPRIL.   Type of Contract Goods   Contract Start: 19/03/2026 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 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 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.2249808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 141,600.00 200,600.00         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         35 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 26-A 20 UD 7,080 8,500 170,000.00 0.00 18 30,600.00 0.00 141,600.00 200,600.00 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_9/3/2026_3_26 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