1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081062
Contract reference
IDAC-2026-00079
Contract description:
"Suministro de materiales gastables y equipos de oficina, bajo el enfoque de compras verdes y fomento a las MIPYMES."
Type of Contract
Goods
Contract Start:
31/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CM-2026-0016
Request Title
"Suministro de materiales gastables y equipos de oficina, bajo el enfoque de compras verdes y fomento a las MIPYMES."
Description
"Suministro de materiales gastables y equipos de oficina, bajo el enfoque de compras verdes y dirigido a las MIPYMES".
Business Operation
Seccion de Almacen y Suministro
Reply Reference
IDAC-DAF-CM-2026-0016
Type of Contract
GoodsDominicana
Contract Value
4,141.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,510.00
0.00
631.80
0.00
3,300.00
4,141.80
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
16
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACA PUNTA ELÉCTRICO PARA ESCRITORIO
1
UD
600
690
690.00
0.00
18
124.20
0.00
600.00
814.20
5
44122003 - Carpetas
2.3.9.2.01
CARPETAS 1"
30
UD
90
94
2,820.00
0.00
18
507.60
0.00
2,700.00
3,327.60
Mis observaciones:
CARPETAS 1" COLOR BLANCO DE TRES ANILLOS
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_25/3/2026_12_38 p.m..Pdf
Download
OC-00079 INTEVAL.pdf
OC-00079 INTEVAL.pdf
Download
DISP PRES EXP 110-INTEVAL.pdf
DISP PRES EXP 110-INTEVAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
167,678.00
DOP
Budget Appropriation Value
167,678.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
167,678.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
167,678.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
110E
1
167,678.00
DOP
Aprobado
DISP PRES EXP 110E-VELEZ.pdf