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.1108874   Contract reference ONAPI-2026-00104   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: 14 days ago (27/08/2026 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 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 ONAPI-DAF-CD-2026-0063   Type of Contract GoodsDominicana   Contract Value 95,344 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 14 days ago (27/08/2026 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.2303017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,800.00 0.00 14,544.00 0.00 100,000.00 95,344.00         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         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma De Papel Bond8 ½ X11, Calidad Premiun 400 UD 250 202 80,800.00 0.00 18 14,544.00 0.00 100,000.00 95,344.00 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_43 p.m..Pdf Download COMPROMISO SOLUCIONES DAUREF CD-2026-0063.pdf COMPROMISO SOLUCIONES DAUREF 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 71,283.10 DOP Budget Appropriation Value 71,283.10 DOP Account Value Annual Availability 2.3.3.1.01 50,976.00  DOP 50,976.00  DOP View 2.3.9.2.01 20,307.10  DOP 20,307.10  DOP View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina segundo trimestre 2026 71,283.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779992572287bVLVx 1 71,283.10  DOP Aprobado Link