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.1115749   Contract reference INABIE-2026-00241   Contract description: Adquisición De Materiales De Oficina Para Uso Institucional Dirigido A MiPymes Mujer   Type of Contract Goods   Contract Start: 02/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2027 10:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2026-0045   Request Title Adquisición De Materiales De Oficina Para Uso Institucional Dirigido A MiPymes Mujer   Description Adquisición De Materiales De Oficina Para Uso Institucional Dirigido A MiPymes Mujer   Business Operation Dirección Administrativa   Reply Reference INABIE-DAF-CM-2026-0045 copia   Type of Contract GoodsDominicana   Contract Value 573,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. 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.2310301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,900.00 0.00 87,462.00 0.00 976,000.00 573,362.00         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         3 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Hojas de Documentos 1,000 UN 60 1.5 1,500.00 0.00 18 270.00 0.00 60,000.00 1,770.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8.5” x 11” 3,000 UN 300 158.4 475,200.00 0.00 18 85,536.00 0.00 900,000.00 560,736.00         5 44122011 - Folders 2.3.9.2.01 Folders 8.5” x 11” 25 CX 400 178 4,450.00 0.00 18 801.00 0.00 10,000.00 5,251.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta (Adhesiva 3/4") Invisible 200 UN 30 23.75 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CM-2025-0045.pdf Orden de Compras CM-2025-0045.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 573,362.00 DOP Budget Appropriation Value 573,362.00 DOP Account Value Annual Availability 2.3.9.2.01 12,626.00  DOP 12,626.00  DOP View 2.3.3.1.01 560,736.00  DOP 560,736.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición De Materiales De Oficina Para Uso Institucional Dirigido A MiPymes Mujer 573,362.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810257697707vLqa 1 573,362.00  DOP Aprobado Link