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.1098855   Contract reference IDOPPRIL-2026-00227   Contract description: ADQUISICION DE INSUMOS DE OFICINA ( ITEM QUEDADO DESIERTO DEL PROCESO IDOPPRIL-DAF-CM-2026-0018)   Type of Contract Goods   Contract Start: 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 IDOPPRIL-DAF-CD-2026-0053   Request Title ADQUISICION DE INSUMOS DE OFICINA ( ITEM QUEDADO DESIERTO DEL PROCESO IDOPPRIL-DAF-CM-2026-0018)   Description ADQUISICION DE INSUMOS DE OFICINA ( ITEM QUEDADO DESIERTO DEL PROCESO IDOPPRIL-DAF-CM-2026-0018)   Business Operation DIRECCION DE SALUD   Reply Reference BROXTON DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,835.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2281808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,945.00 0.00 18,890.10 0.00 95,500.00 123,835.10         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 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS INDUSTRIAL 3 UD 300 375 1,125.00 0.00 18 202.50 0.00 900.00 1,327.50         2 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTAS ELECTRICAS 2 UD 2,300 2,710 5,420.00 0.00 18 975.60 0.00 4,600.00 6,395.60         3 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS ELECTRICAS 15 UD 6,000 6,560 98,400.00 0.00 18 17,712.00 0.00 90,000.00 116,112.00 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_27/4/2026_2_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1777300109971x9AlV.pdf EG1777300109971x9AlV.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 123,835.10 DOP Budget Appropriation Value 123,835.10 DOP Account Value Annual Availability 2.3.9.2.01 123,835.10  DOP 123,835.10  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE OFICINA ( ITEM QUEDADO DESIERTO DEL PROCESO IDOPPRIL-DAF-CM-2026-0018) 123,835.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777300109971x9AlV 1 123,835.10  DOP Aprobado Link