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.1077776   Contract reference ONAPI-2026-00037   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: 29/05/2026 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 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 G3I-ONAPI-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 135,280.51 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 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2252018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,644.50 0.00 20,636.01 0.00 150,500.00 135,280.51         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         8 44121804 - Borradores 2.3.9.2.01 BORRADORES DE GOMA, GRANDE 25 UD 20 9.58 239.50 0.00 18 43.11 0.00 500.00 282.61         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 ½ X11, CALIDAD PREMIUN 750 UD 200 152.54 114,405.00 0.00 18 20,592.90 0.00 150,000.00 134,997.90 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_12 p.m..Pdf Download COMPROMISO G3 INDUSTRIAL SRL.pdf COMPROMISO G3 INDUSTRIAL SRL.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 13,337.25 DOP Budget Appropriation Value 13,337.25 DOP Account Value Annual Availability 2.3.9.2.01 11,892.93  DOP 11,892.93  DOP View 2.3.3.1.01 1,444.32  DOP 1,444.32  DOP View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina para uso de la institución, primer trimestre 2026. 13,337.25  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773666810867L3AjA 1 13,337.25  DOP Aprobado Link