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.1087520   Contract reference AGRICULTURA-2026-00051   Contract description: Adquisición de Material Gastable de Oficina   Type of Contract Goods   Contract Start: 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2026-0008   Request Title Adquisición de Material Gastable de Oficina   Description Adquisición de Material Gastable de Oficina para ser Utilizados en los diferentes Departamentos de este Ministerio.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference Serem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 292,492.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Los documenos originales estan en la Orden AGRICULTURA-2026-00047 Catalogue Items   Back To Top     1   DO1.PCCNTR.2265516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,875.00 0.00 44,617.50 0.00 318,600.00 292,492.50         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         39 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMAS DE PAPEL BOND 20, 8 1/2 X 11 1,500 UN 212.4 165.25 247,875.00 0.00 18 44,617.50 0.00 318,600.00 292,492.50 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_7/4/2026_6_50 p.m..Pdf Download Orden Firmada Serem SRL.pdf Orden Firmada Serem SRL.pdf Download Cuota Serem.pdf Cuota Serem.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 300,900.00 DOP Budget Appropriation Value 300,900.00 DOP Account Value Annual Availability 2.3.3.2.01 300,900.00  DOP 300,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina 300,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777391432797Z2iE4 1 300,900.00  DOP Aprobado Link