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.1083827   Contract reference INFOTEP-2026-00308   Contract description: Adquisición de suministros de oficina, para Stock de Almacén Nacional.   Type of Contract Services   Contract Start: 09/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0236   Request Title Adquisición de suministros de oficina, para Stock de Almacén Nacional.   Description Adquisición de suministros de oficina, para Stock de Almacén Nacional.   Business Operation Almacén Nacional   Reply Reference Mofibel SRL_EXT   Type of Contract ServicesDominicana   Contract Value 250,596.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,430.00 0.00 38,166.12 0.00 254,578.00 250,596.12         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         1 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 5¨ con cover. 48 UD 590 498 23,904.00 0.00 18 4,302.72 0.00 28,320.00 28,206.72         2 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 4¨ con cover. 48 UD 560 469 22,512.00 0.00 18 4,052.16 0.00 26,880.00 26,564.16         3 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 1-1/2¨ con cover. 48 UD 295 245 11,760.00 0.00 18 2,116.80 0.00 14,160.00 13,876.80         4 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 2¨ con cover. 98 UD 395 333 32,634.00 0.00 18 5,874.12 0.00 38,710.00 38,508.12         5 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 3¨ con cover. 48 UD 480 405 19,440.00 0.00 18 3,499.20 0.00 23,040.00 22,939.20         6 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 1/2¨ con cover. 48 UD 62 50 2,400.00 0.00 18 432.00 0.00 2,976.00 2,832.00         7 44121708 - Marcadores 2.3.9.2.01 Marcador permanente fino diferentes colores. 50 UD 84 70 3,500.00 0.00 18 630.00 0.00 4,200.00 4,130.00         8 44121708 - Marcadores 2.3.9.2.01 Resaltador Luminico diferentes colores. 100 UD 50 40 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         9 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sello pretintado 12 UD 60 50 600.00 0.00 18 108.00 0.00 720.00 708.00         10 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo rojo. 36 UD 37 11 396.00 0.00 0 0.00 0.00 1,332.00 396.00         11 44122101 - Cauchos 2.3.9.2.01 Banda de Goma Gruesa. 24 CAJ 68 56 1,344.00 0.00 18 241.92 0.00 1,632.00 1,585.92         12 44122101 - Cauchos 2.3.9.2.01 Banda de Goma (Gomita) 60 CAJ 44 36 2,160.00 0.00 18 388.80 0.00 2,640.00 2,548.80         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Jumbo #2 48 CAJ 42 35 1,680.00 0.00 18 302.40 0.00 2,016.00 1,982.40         14 44122011 - Folders 2.3.9.2.01 Floders Amarillo 8 1/2x11 12 CAJ 1,500 1,270 15,240.00 0.00 18 2,743.20 0.00 18,000.00 17,983.20         15 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hojas protectora para papel 8 1/2x11 100 PAQ 250 205 20,500.00 0.00 18 3,690.00 0.00 25,000.00 24,190.00         16 44122003 - Carpetas 2.3.9.2.01 Carpeta Cover 1¨ con cover. 48 UD 274 230 11,040.00 0.00 18 1,987.20 0.00 13,152.00 13,027.20         17 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Mouse Pad Ergonomico 48 UD 700 590 28,320.00 0.00 18 5,097.60 0.00 33,600.00 33,417.60         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It 3x3 200 UD 66 55 11,000.00 0.00 18 1,980.00 0.00 13,200.00 12,980.00 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_9/4/2026_9_41 p.m..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 250,596.12 DOP Budget Appropriation Value 250,596.12 DOP Account Value Annual Availability 2.3.9.2.01 217,178.52  DOP ---- View 2.3.9.8.02 33,417.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mofibel, SRL 250,596.12  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 250,596.12  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0236.pdf