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.1091292   Contract reference CONTRALORIA-2026-00053   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA Y DESECHABLES DIRIGIDO A MIPYME (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2026-0005   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA Y DESECHABLES DIRIGIDO A MIPYME (COMPRAS VERDES)   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA Y DESECHABLES DIRIGIDO A MIPYME (COMPRAS VERDES)   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CONTRALORIA DAF CM 2026 0005   Type of Contract GoodsDominicana   Contract Value 7,658.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2279615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,490.00 0.00 1,168.20 0.00 12,461.60 7,658.20         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         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedor Plástico ‑ Paq. 25/1 200 PAQ 30.01 13.55 2,710.00 0.00 2,710 18 487.80 0.00 6,002.00 3,197.80         66 44122010 - Separadores 2.3.9.2.01 Separadores De Carpetas (en carton) (5/1) 140 PAQ 46.14 27 3,780.00 0.00 18 680.40 0.00 6,459.60 4,460.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA SARAPE.pdf ORDEN DE COMPRA SARAPE.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 15,930.00 DOP Budget Appropriation Value 15,930.00 DOP Account Value Annual Availability 2.3.9.2.01 15,930.00  DOP 15,930.00  DOP View Payment Calendar ID Description Value Month Year 1   Total 15,930.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776973766554OjNQI 1 15,930.00  DOP Aprobado Link