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.1103825   Contract reference IDOPPRIL-2026-00292   Contract description: ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 02/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2026-0036   Request Title ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER.   Business Operation ALMACEN   Reply Reference IDOPPRIL-DAF-CM-2026-0036   Type of Contract GoodsDominicana   Contract Value 17,759 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,050.00 0.00 2,709.00 0.00 37,200.00 17,759.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA (PEQUEÑA) 500 UD 25 12.7 6,350.00 0.00 18 1,143.00 0.00 12,500.00 7,493.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS GRANDE 50 CAJ 56 76 3,800.00 0.00 18 684.00 0.00 2,800.00 4,484.00         13 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO ACCO 100 CAJ 219 49 4,900.00 0.00 18 882.00 0.00 21,900.00 5,782.00 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_22/5/2026_1_44 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 681,450.00 DOP Budget Appropriation Value 681,450.00 DOP Account Value Annual Availability 2.3.9.2.01 681,450.00  DOP 681,450.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMO DE OFICINA DIRIGIDO A MIPYMES MUJER 681,450.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779454781131mqb5y 1 681,450.00  DOP Aprobado Link