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.1108871   Contract reference ONAPI-2026-00103   Contract description: Compra de suministro de oficina segundo trimestre 2026.   Type of Contract Goods   Contract Start: 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (27/08/2026 15:00:00(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 ONAPI-DAF-CD-2026-0063   Request Title Compra de suministro de oficina segundo trimestre 2026   Description Compra de suministro de oficina segundo trimestre 2026   Business Operation Departamento Administrativo   Reply Reference OFERTA SUPLIDORA REYSA, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 71,283.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2303016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,627.00 0.00 9,656.10 0.00 73,950.00 71,283.10         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         9 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 900 UD 8 7.48 6,732.00 0.00 0.00 0.00 7,200.00 6,732.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices De Carbón 200 UD 6 6.25 1,250.00 0.00 0.00 0.00 1,200.00 1,250.00         11 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo De Papel Termico, 3 1/8 300 UD 45 36 10,800.00 0.00 18 1,944.00 0.00 13,500.00 12,744.00         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Nota Adhesivas 3x3 Amarillo 200 UD 25 22 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta Pequeña 5x8, Rayada 75 UD 40 27 2,025.00 0.00 18 364.50 0.00 3,000.00 2,389.50         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta Grande 8,5x11, Rayada, Blanca 100 UD 60 35 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00         27 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 15 UD 30 28 420.00 0.00 18 75.60 0.00 450.00 495.60         29 44121804 - Borradores 2.3.9.2.01 Borrador De Goma Pequeño 100 UD 6 5 500.00 0.00 18 90.00 0.00 600.00 590.00         30 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo De Etiqueta (Labels) Térmicos Sin Impresión 2.25 X 2 pulgadas (Para Correspondencia, Rollos ee 1000 etiquetas 50 UD 675 560 28,000.00 0.00 18 5,040.00 0.00 33,750.00 33,040.00         31 44121615 - Grapadoras 2.3.9.2.01 Grapadoras Estándar 25 UD 130 160 4,000.00 0.00 18 720.00 0.00 3,250.00 4,720.00 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_27/5/2026_4_35 p.m..Pdf Download COMPROMISO SUPLIDORA REYSA CD-2026-0063.pdf COMPROMISO SUPLIDORA REYSA CD-2026-0063.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 95,344.00 DOP Budget Appropriation Value 95,344.00 DOP Account Value Annual Availability 2.3.3.1.01 95,344.00  DOP 95,344.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina segundo trimestre 2026 95,344.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779992497413xI54h 1 95,344.00  DOP Aprobado Link