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.1117451   Contract reference CECANOT-2026-00295   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 07/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2026-0087   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2026-0087   Type of Contract GoodsDominicana   Contract Value 92,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,080.00 0.00 14,054.40 0.00 192,000.00 92,134.40         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         27 44122107 - Grapas 2.3.9.2.01 GRAPADORA DE OFICINA 400 UD 230 149 59,600.00 0.00 18 10,728.00 0.00 92,000.00 70,328.00         93 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3MM X 38MM X 50 AMARILLAS 2,000 UD 50 9.24 18,480.00 0.00 18 3,326.40 0.00 100,000.00 21,806.40 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_23/4/2026_2_27 p.m..Pdf Download CM 2026 0087 PARA LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf CM 2026 0087 PARA LA ADQUISICION DE MATERIALES GASTABLES DE OFICINA.pdf Download CUOTA A COMPROMETER CM 2026 0087 MAXIBODEGAS.pdf CUOTA A COMPROMETER CM 2026 0087 MAXIBODEGAS.pdf Download ORDEN DE COMPRA MAXIBODEGA.pdf ORDEN DE COMPRA MAXIBODEGA.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 2,010,500.00 DOP Budget Appropriation Value 776,617.51 DOP Account Value Annual Availability 2.3.9.2.01 895,000.00  DOP 597,198.50  DOP View 2.3.3.1.01 87,500.00  DOP 107,675.00  DOP View 2.3.3.2.01 1,028,000.00  DOP 71,744.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775571824585ZkI8q 12 776,617.51  DOP Aprobado Link