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.1093033   Contract reference INFOTEP-2026-00463   Contract description: “ADQUISICION SUMINISTRO DE TRAMITACION INTERNA, PARA STOCK DE ALMACEN (DRO)”   Type of Contract Goods   Contract Start: 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 15:00:00 ((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 INFOTEP-DAF-CD-2026-0359   Request Title “ADQUISICION SUMINISTRO DE TRAMITACION INTERNA, PARA STOCK DE ALMACEN (DRO)”   Description ADQUISICION SUMINISTRO DE TRAMITACION INTERNA, PARA STOCK DE ALMACEN (DRO).   Business Operation Almacén Dirección Regional Oriental   Reply Reference IMPRESOS C&M, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 14,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,900.00 0.00 2,142.00 0.00 15,032.00 14,042.00         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TRAMITACION CORRESP. INTERNA (PAPEL BOND. LARGO 14 CM Y DE ANCHO 10. 5 CM). BLOCKS. 200 UD 75.16 59.5 11,900.00 0.00 18 2,142.00 0.00 15,032.00 14,042.00 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_6/5/2026_4_51 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 14,042.00 DOP Budget Appropriation Value 14,042.00 DOP Account Value Annual Availability 2.3.3.3.01 14,042.00  DOP 15,032.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 14,042.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.3.3.01 1 14,042.00  DOP Aprobado CERTIFICACION DE CUOTA-0359.pdf