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.1079796
Contract reference
GOBOG-2026-00013
Contract description:
Para ser utilizados en la Gobernación de Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-DAF-CD-2026-0006
Request Title
Adquisición de materiales de oficinas
Description
Adquisición de materiales de oficinas
Business Operation
ENCARGADO DE ALMACEN
Reply Reference
Adquisición de materiales de oficinas_EXT
Type of Contract
GoodsDominicana
Contract Value
13,227.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Gobernación de Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.2252817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,210.00
0.00
2,017.80
0.00
11,210.00
13,227.80
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
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Cajas de Clips para billetero 19MM 10/1
3
UD
400
400
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
2
44122011 - Folders
2.3.9.2.01
Caja de sobre de carta en hilo color crema 500/1
1
UD
4,400
4,400
4,400.00
0.00
18
792.00
0.00
4,400.00
5,192.00
3
44122011 - Folders
2.3.9.2.01
Caja de sobre de pago manila 500/1
1
UD
1,110
1,110
1,110.00
0.00
18
199.80
0.00
1,110.00
1,309.80
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel bond 20 8 1/2x11
10
UD
450
450
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
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_12/3/2026_4_28 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
EG1773344307958Mh9la.pdf
EG1773344307958Mh9la.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,227.80
DOP
Budget Appropriation Value
13,227.80
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,917.80
DOP
7,917.80
DOP
View
2.3.3.1.01
5,310.00
DOP
5,310.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
13,227.80
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773344307958Mh9la
1
13,227.80
DOP
Aprobado
Link