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.1108907   Contract reference SREV-2026-00065   Contract description: materiales de oficina   Type of Contract Goods   Contract Start: 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 SREV-DAF-CM-2026-0018   Request Title Adquisicion de Materiales de Oficina   Description Adquisicion de Materiales de Oficina   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 183,736.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,913.80 0.00 22,822.49 0.00 288,140.00 183,736.29         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules 3,120 UD 15 5.51 17,191.20 0.00 0 0.00 0.00 46,800.00 17,191.20         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 3,120 UD 12 5.25 16,380.00 0.00 0 0.00 0.00 37,440.00 16,380.00         8 44121503 - Sobres 2.3.9.2.01 Sobres Manila 2,000 UD 10 7.47 14,940.00 0.00 18 2,689.20 0.00 20,000.00 17,629.20         10 44122011 - Folders 2.3.9.2.01 Folders 100 CAJ 500 254.24 25,424.00 0.00 18 4,576.32 0.00 50,000.00 30,000.32         16 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Masking tape 60 UD 45 45.76 2,745.60 0.00 18 494.21 0.00 2,700.00 3,239.81         21 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Rojo 100 UD 15 5.51 551.00 0.00 0 0.00 0.00 1,500.00 551.00         27 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Grapadoras Grande 200 UD 400 355.93 71,186.00 0.00 18 12,813.48 0.00 80,000.00 83,999.48         30 44121503 - Sobres 2.3.9.2.01 Sobres de carta 7,100 UD 7 1.76 12,496.00 0.00 18 2,249.28 0.00 49,700.00 14,745.28 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_50 p.m..Pdf Download Orden RM.pdf Orden RM.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 339,934.40 DOP Budget Appropriation Value 339,934.40 DOP Account Value Annual Availability 2.3.9.2.01 167,324.00  DOP ---- View 2.3.9.9.05 172,610.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 339,934.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 339,934.40  DOP Aprobado certificacion cuota a comprometer.pdf