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.1093164   Contract reference ISFODOSU-2026-00138   Contract description: VRG- ADQUISICIÓN DE SUMINISTROS DE OFICINA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2027 16:00:00 ((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 ISFODOSU-DAF-CM-2026-0050   Request Title VRG- ADQUISICIÓN DE SUMINISTROS DE OFICINA, DIRIGIDO A MIPYMES   Description VRG- ADQUISICIÓN DE SUMINISTROS DE OFICINA, DIRIGIDO A MIPYMES   Business Operation Departamento de Almacen   Reply Reference ISFODOSU-DAF-CM-2026-0050   Type of Contract GoodsDominicana   Contract Value 27,522.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA 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.2286877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,324.00 0.00 4,198.32 0.00 78,090.00 27,522.32         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         2 31201610 - Pegamentos 2.3.9.2.01 Pegamento (ega) blanca 10 UD 80 54 540.00 0.00 18 97.20 0.00 800.00 637.20         3 44122011 - Folders 2.3.9.2.01 Folder: 8.5x13 2 CAJ 610 258 516.00 0.00 18 92.88 0.00 1,220.00 608.88         4 44122011 - Folders 2.3.9.2.01 Folder: 8.5x14 2 CAJ 620 264 528.00 0.00 18 95.04 0.00 1,240.00 623.04         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 8.5x11 200 UD 130 36 7,200.00 0.00 18 1,296.00 0.00 26,000.00 8,496.00         12 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra negro 50 UD 95 12 600.00 0.00 18 108.00 0.00 4,750.00 708.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra rojo 50 UD 95 12 600.00 0.00 18 108.00 0.00 4,750.00 708.00         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 3x3 200 PAQ 60 16 3,200.00 0.00 18 576.00 0.00 12,000.00 3,776.00         18 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado 50 UD 45 12 600.00 0.00 18 108.00 0.00 2,250.00 708.00         26 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 50 PAQ 141.6 117 5,850.00 0.00 18 1,053.00 0.00 7,080.00 6,903.00         38 44121615 - Grapadoras 2.3.9.2.01 Grapadora estándar 30 UD 600 123 3,690.00 0.00 18 664.20 0.00 18,000.00 4,354.20 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_6/5/2026_12_53 p.m..Pdf Download Cuota Inversiones Tejeda Valera.pdf Cuota Inversiones Tejeda Valera.pdf Download Orden de compra Inversiones Tejeda OCR.pdf Orden de compra Inversiones Tejeda OCR.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 735,336.70 DOP Budget Appropriation Value 436,030.17 DOP Account Value Annual Availability 2.3.9.6.01 221.70  DOP 0.01  DOP View 2.3.9.2.01 152,615.00  DOP 36,030.14  DOP View 2.3.9.9.05 7,250.00  DOP 0.02  DOP View 2.3.3.1.01 575,250.00  DOP 400,000.00  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 EG1773752629091Inyfb 15 436,030.17  DOP Aprobado Link