1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094208
Contract reference
INESDYC-2026-00045
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO DEL INESDYC, dirigido a MIPyMES Mujer.
Type of Contract
Goods
Contract Start:
08/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INESDYC-DAF-CD-2026-0032
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO DEL INESDYC, dirigido a MIPyMES Mujer.
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA USO DEL INESDYC, dirigido a MIPyMES Mujer.
Business Operation
Almacen
Reply Reference
PS&S, PROVEEDORA DE SERVICIOS & SUMINISTROS DE OFI
Type of Contract
GoodsDominicana
Contract Value
41,958.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2289428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,558.00
0.00
6,400.44
0.00
42,050.00
41,958.44
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
3
44122011 - Folders
2.3.9.2.01
Folder Satinado (Azul claro) con doble bolsillos
150
UD
75
63.56
9,534.00
0.00
18
1,716.12
0.00
11,250.00
11,250.12
4
44122011 - Folders
2.3.9.2.01
Folder Satinado (Azul oscuro) con doble bolsillos
400
UD
75
63.56
25,424.00
0.00
18
4,576.32
0.00
30,000.00
30,000.32
2
44121503 - Sobres
2.3.9.2.01
Sobre No, 7, billetero manila,1 caja de 500 uds
1
CAJ
800
600
600.00
0.00
18
108.00
0.00
800.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,958.44
DOP
Budget Appropriation Value
41,958.44
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,958.44
DOP
41,958.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
41,958.44
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778267081315PUf0k
1
41,958.44
DOP
Aprobado
Link