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.1089413   Contract reference CEIZTUR-2026-00077   Contract description: Adquisición de Material Gastable de Oficina para uso de la institución destinado a Mipymes   Type of Contract Goods   Contract Start: 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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 CEIZTUR-DAF-CD-2026-0035   Request Title Adquisición de Material Gastable de Oficina para uso de la institución destinado a Mipymes   Description Adquisición de Material Gastable de Oficina para uso de la institución destinado a Mipymes   Business Operation Almacen   Reply Reference Oferta Romiva_EXT   Type of Contract GoodsDominicana   Contract Value 77,026.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.2280737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,277.00 0.00 11,749.86 0.00 104,869.00 77,026.86         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 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA PEGANTE 3/4" INVISIBLE 15 UD 152 82 1,230.00 0.00 18 221.40 0.00 2,280.00 1,451.40         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS RAYADA 5*8 25 UD 43 23 575.00 0.00 18 103.50 0.00 1,075.00 678.50         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS RAYADA AMARILLA 8 1/2*11 25 UD 79 42 1,050.00 0.00 18 189.00 0.00 1,975.00 1,239.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8 1/2X11 ECOPAPER 100 UD 344 195 19,500.00 0.00 18 3,510.00 0.00 34,400.00 23,010.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL BOND 20 11X17 ABBY 10 UD 537 475 4,750.00 0.00 18 855.00 0.00 5,370.00 5,605.00         6 44121618 - Tijeras 2.3.9.2.01 Tijeras 6 UD 139 39 234.00 0.00 18 42.12 0.00 834.00 276.12         7 32101622 - Memoria flash 2.3.9.2.01 Memoria flash 40 UD 1,135 715 28,600.00 0.00 18 5,148.00 0.00 45,400.00 33,748.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 12 UD 664 488 5,856.00 0.00 18 1,054.08 0.00 7,968.00 6,910.08         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 25 MM 25 UD 62 37 925.00 0.00 18 166.50 0.00 1,550.00 1,091.50         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETEROS 19MM 25 UD 45 27 675.00 0.00 18 121.50 0.00 1,125.00 796.50         11 44121503 - Sobres 2.3.9.2.01 Sobres placa F6 50 UD 15 11 550.00 0.00 18 99.00 0.00 750.00 649.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS DE COLORES 33 MM PAQUETE 15/CAJAS 30 UD 33 18 540.00 0.00 18 97.20 0.00 990.00 637.20         13 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 12 UD 48 33 396.00 0.00 18 71.28 0.00 576.00 467.28         14 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR MAMEY 12 UD 48 33 396.00 0.00 18 71.28 0.00 576.00 467.28 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_5_20 p.m..Pdf Download Cuota a compremeter Romiva.pdf Cuota a compremeter Romiva.pdf Download Orden de compra Romiva firmada.pdf Orden de compra Romiva firmada.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 77,026.86 DOP Budget Appropriation Value 77,026.86 DOP Account Value Annual Availability 2.3.9.2.01 48,411.86  DOP 48,411.86  DOP View 2.3.3.1.01 28,615.00  DOP 28,615.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 77,026.86  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777293976746mlawT 1 77,026.86  DOP Aprobado Link