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.1087134   Contract reference CES-2026-00024   Contract description: Compra de materiales de oficina   Type of Contract Goods   Contract Start: 20/04/2026 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2026 00:00:00 ((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 CES-DAF-CD-2026-0015   Request Title COMPRA MATERIAL GASTABLE T2   Description Compra de Materiales de Suministros gastables para la institución   Business Operation Unidad Administrativa   Reply Reference CES-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 18,942.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/04/2026 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, 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.2275921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,053.23 0.00 2,889.58 0.00 14,985.00 18,942.81         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 Carpetas 1 pul 5 UD 140 193.22 966.10 0.00 18 173.90 0.00 700.00 1,140.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 pul 3 UD 160 310.17 930.51 0.00 18 167.49 0.00 480.00 1,098.00         3 44122003 - Carpetas 2.3.9.2.01 Carpetas 5 pulg 2 UD 220 472.88 945.76 0.00 18 170.24 0.00 440.00 1,116.00         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta pegante libre de ácido 5 UD 160 50.85 254.25 0.00 18 45.77 0.00 800.00 300.02         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 30 RESMA 250 305.08 9,152.40 0.00 18 1,647.43 0.00 7,500.00 10,799.83         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 2 RESMA 320 528.81 1,057.62 0.00 18 190.37 0.00 640.00 1,247.99         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AA 2 PAQ 200 166.73 333.46 0.00 18 60.02 0.00 400.00 393.48         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas AAA 2 PAQ 200 166.73 333.46 0.00 18 60.02 0.00 400.00 393.48         10 44122010 - Separadores 2.3.9.2.01 Separadores metalicos para libros 5 UD 525 330.51 1,652.55 0.00 18 297.46 0.00 2,625.00 1,950.01         11 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 papel cartonite blanco 8 1/2 x 11 1 RESMA 1,000 427.12 427.12 0.00 18 76.88 0.00 1,000.00 504.00 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_20/4/2026_5_59 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,942.81 DOP Budget Appropriation Value 18,942.81 DOP Account Value Annual Availability 2.3.3.1.01 12,047.82  DOP ---- View 2.3.3.2.01 504.00  DOP ---- View 2.3.9.2.01 5,604.03  DOP ---- View 2.3.9.6.01 786.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,942.81  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0019 1 18,942.81  DOP Aprobado CUOTA A COMPROMETER.pdf