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.1084222   Contract reference INFOTEP-2026-00315   Contract description: Adquisición de artículos varios, para stock de almacén nacional y Dirección de Comunicaciones (Proceso Dirigido a MIPYMES)   Type of Contract Services   Contract Start: 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2027 16:00:00 ((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-2026-0248   Request Title Adquisición de artículos varios, para stock de almacén nacional y Dirección de Comunicaciones (Proceso Dirigido a MIPYMES)   Description Adquisición de artículos varios, para stock de almacén nacional (Proceso Dirigido a MIPYMES)   Business Operation Almacén Nacional   Reply Reference Promateriales de Oficina Zamora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 56,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2027 16:00:00 ((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.2269859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,300.00 0.00 8,694.00 0.00 58,600.00 56,994.00         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva de 3/4 240 UD 90 75 18,000.00 0.00 18 3,240.00 0.00 21,600.00 21,240.00         2 44121604 - Estampillas 2.3.9.2.01 Post It 3x3 para dispensador 500 UD 74 60.6 30,300.00 0.00 18 5,454.00 0.00 37,000.00 35,754.00 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_10/4/2026_7_38 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 56,994.00 DOP Budget Appropriation Value 56,994.00 DOP Account Value Annual Availability 2.3.9.2.01 56,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Promateriales de Oficina Zamora, SRL 56,994.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 56,994.00  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER ZAMORA.pdf