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.1108337   Contract reference IDECOOP-2026-00032   Contract description: Adquisición de útiles y materiales de escritorio, oficina e informatica. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 15/06/2026 08:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2027 09:00:00 ((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 IDECOOP-DAF-CM-2026-0003   Request Title Adquisición de útiles y materiales de escritorio, oficina e informatica. Dirigido a MIPYMES   Description Adquisición de útiles y materiales de escritorio, oficina e informatica. Dirigido a MIPYMES   Business Operation Departamento de Almacén   Reply Reference IDECOOP-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 714.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.2311438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605.62 0.00 109.01 0.00 7,000.00 714.63         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         35 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Cintas de impresión para ZD230 2 UD 3,500 302.81 605.62 0.00 18 109.01 0.00 7,000.00 714.63 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_9/6/2026_7_27 p.m..Pdf Download Cuota Compu Office.pdf Cuota Compu Office.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 357,068.00 DOP Budget Appropriation Value 357,068.00 DOP Account Value Annual Availability 2.3.9.2.01 357,068.00  DOP 357,068.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 357,068.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781028169036Xjk4n 1 357,068.00  DOP Aprobado Link