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.1077638   Contract reference SIE-2026-00040   Contract description: Adquisición de Material Timbrado de Oficina para uso en la SIE.   Type of Contract Goods   Contract Start: 19/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 15:00:00(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 SIE-DAF-CM-2026-0008   Request Title Adquisición de Material Timbrado de Oficina para uso en la SIE   Description Adquisición de Material Timbrado de Oficina para uso en la SIE   Business Operation Dirección Administrativo Financiero   Reply Reference SIE-DAF-CM-2026-0008 Adquisición de Material Timbr   Type of Contract GoodsDominicana   Contract Value 50,600.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,882.00 0.00 7,718.76 0.00 94,650.00 50,600.76         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         3 44122003 - Carpetas 2.3.9.2.01 Carpetas en piel sintética 8 UD 3,500 1,524 12,192.00 0.00 18 2,194.56 0.00 28,000.00 14,386.56         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de 5 pulg. con tornillo personalizada 62 UD 1,075 495 30,690.00 0.00 18 5,524.20 0.00 66,650.00 36,214.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe final de credenciales y economico.pdf Informe final de credenciales y economico.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Cuadro cumple-no cumple.pdf Cuadro cumple-no cumple.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_6_26 p.m..Pdf Download Orden You Color.pdf Orden You Color.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 50,600.76 DOP Budget Appropriation Value 50,600.76 DOP Account Value Annual Availability 2.3.9.2.01 50,600.76  DOP 50,600.76  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Timbrado de Oficina para uso en la SIE 50,600.76  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773338490895OPLJ1 1 50,600.76  DOP Aprobado Link