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.1101127   Contract reference UQPFO-2026-00031   Contract description: ADQUISICION MATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2026-0032   Request Title ADQUISICION MATERIAL DE OFICINA   Description ADQUISICION MATERIAL DE OFICINA   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION DE MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 240,899.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2302042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,152.00 0.00 36,747.36 0.00 204,152.00 240,899.36         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 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL BOND 8 1/2X11 60 RESMA 850 850 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         2 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL BOND 8 1/2X13 10 RESMA 920 920 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         3 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBRO RECORD 500 PAG. 10 RESMA 995 995 9,950.00 0.00 18 1,791.00 0.00 9,950.00 11,741.00         4 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBRO RECORD DE 300 PAG. 5 RESMA 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         5 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 CUADERNO 24 UD 198 198 4,752.00 0.00 18 855.36 0.00 4,752.00 5,607.36         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2X11 24 UD 215 215 5,160.00 0.00 18 928.80 0.00 5,160.00 6,088.80         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO.1 24 CAJ 160 160 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS NO.2 24 CAJ 160 160 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 POST-IT 3X3 (5/1) 50 PAQ 230 230 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA BOSTICH 6 UD 1,650 1,650 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL (CJA D/12) 120 UD 50 50 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         12 44121701 - Bolígrafos 2.3.9.2.02 LAPICERO NEGRO (CJA D/12) 72 UD 50 50 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         13 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 120 UD 112 112 13,440.00 0.00 18 2,419.20 0.00 13,440.00 15,859.20         14 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 SELLO PRETINTADO PARA MEDICOS 6 UD 2,995 2,995 17,970.00 0.00 18 3,234.60 0.00 17,970.00 21,204.60         15 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL TIMBRADO 8 1/2X11 50 RESMA 995 995 49,750.00 0.00 18 8,955.00 0.00 49,750.00 58,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 240,899.36 DOP Budget Appropriation Value 240,899.36 DOP Account Value Annual Availability 2.3.3.1.01 129,741.00  DOP ---- View 2.3.3.3.01 22,363.36  DOP ---- View 2.3.9.2.01 84,547.00  DOP ---- View 2.3.9.2.02 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 240,899.36  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-2026-00031 1 240,899.36  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf