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.1077780   Contract reference ONAPI-2026-00036   Contract description: Compra de suministro de oficina para uso de la institución, primer trimestre 2026.   Type of Contract Goods   Contract Start: 20/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (30/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2026-0003   Request Title Compra de suministro de oficina para uso de la institución, primer trimestre 2026.   Description Compra de suministro de oficina para uso de la institución, primer trimestre 2026.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 13,337.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2252017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,302.75 0.00 2,034.50 0.00 16,500.00 13,337.25         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         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TAPE DE ESCRITORIO, INVISIBLE, ¾ X1,296 PULGADAS 75 UD 60 40.25 3,018.75 0.00 18 543.38 0.00 4,500.00 3,562.13         11 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA CALCULADORAS, 2 ¼ PULGADAS 100 UD 20 12.24 1,224.00 0.00 18 220.32 0.00 2,000.00 1,444.32         15 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 10X13 2,000 UD 5 3.53 7,060.00 0.00 18 1,270.80 0.00 10,000.00 8,330.80 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_13/3/2026_12_08 p.m..Pdf Download COMPROMISO PRIME PROVISIONES SUMINISTRO Y PROVISIONES GLOBALES.pdf COMPROMISO PRIME PROVISIONES SUMINISTRO Y PROVISIONES GLOBALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,032.60 DOP Budget Appropriation Value 115,032.60 DOP Account Value Annual Availability 2.3.9.2.01 115,032.60  DOP 115,032.60  DOP View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina para uso de la institución, primer trimestre 2026. 115,032.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773666867079qQSTW 1 115,032.60  DOP Aprobado Link