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.1089008   Contract reference SCHJFO-2026-00006   Contract description: AQUISICION UTILES DE OFICINAS   Type of Contract Goods   Contract Start: 24/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 SCHJFO-DAF-CD-2026-0002   Request Title ADQUiSICION DE MATERIALES DE OFICINA   Description ADQUiSICION DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference Materiales oficna Hospital Esperanza   Type of Contract GoodsDominicana   Contract Value 16,618.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,342.00 0.00 1,276.56 0.00 15,750.00 16,618.56         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         10 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.3.9.3.01 folder 30 CAJ 250 236.4 7,092.00 0.00 18 1,276.56 0.00 7,500.00 8,368.56         18 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 cuadernos 150 UD 55 55 8,250.00 0.00 0 0.00 0.00 8,250.00 8,250.00 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_24/4/2026_4_11 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 23,807.56 DOP Budget Appropriation Value 23,807.56 DOP Account Value Annual Availability 2.3.9.2.01 23,807.56  DOP 104,237.80  DOP View 2.3.9.9.05 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS EN TOTALIDAD 23,807.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CD-2026-0002 1 23,807.56  DOP Aprobado Certificado de Cuota RAMIREZ Y MOJICA ENVOY.docx