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.1112515
Contract reference
TSS-2026-00050
Contract description:
Suministro de Oficina Dirigido a MiPyme Mujer
Type of Contract
Goods
Contract Start:
24/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-DAF-CM-2026-0023
Request Title
Suministro de Oficina Dirigido a MiPyme Mujer
Description
Suministro de Oficina Dirigido a MiPyme Mujer
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2026-0023
Type of Contract
GoodsDominicana
Contract Value
16,128.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.2316212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,668.25
0.00
2,460.29
0.00
37,375.35
16,128.54
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
2
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it banderita
50
UD
84.7
22.88
1,144.00
0.00
18
205.92
0.00
4,235.00
1,349.92
4
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it grande 3 x 5
50
UD
84.7
25.42
1,271.00
0.00
18
228.78
0.00
4,235.00
1,499.78
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Post it mediano 2 x 3
90
UD
84.1
11.86
1,067.40
0.00
18
192.13
0.00
7,569.00
1,259.53
6
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 ½ x 14
10
UD
361.84
240
2,400.00
0.00
18
432.00
0.00
3,618.40
2,832.00
9
41111604 - Reglas
2.3.9.9.05
Reglas plásticas de 12”
10
UD
19.99
6.69
66.90
0.00
18
12.04
0.00
199.90
78.94
10
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Sobre manila jumbo 14x17
100
UD
42.17
11.61
1,161.00
0.00
18
208.98
0.00
4,217.00
1,369.98
11
44121716 - Resaltadores
2.3.9.2.01
Resaltador Naranja
5
UD
13.07
11.35
56.75
0.00
18
10.22
0.00
65.35
66.97
12
44122003 - Carpetas
2.3.9.2.01
Carpeta blanca 2”
10
UD
286
133.05
1,330.50
0.00
18
239.49
0.00
2,860.00
1,569.99
13
44122011 - Folders
2.3.9.2.01
Folder manila 8 1/2 x 11
1,000
UD
3.5
1.79
1,790.00
0.00
18
322.20
0.00
3,500.00
2,112.20
14
44122101 - Cauchos
2.3.9.2.01
Bandas de gomas grandes
30
UD
42.19
35.59
1,067.70
0.00
18
192.19
0.00
1,265.70
1,259.89
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips grandes
100
UD
56.1
23.13
2,313.00
0.00
18
416.34
0.00
5,610.00
2,729.34
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_16/6/2026_2_41 p.m..Pdf
Download
Orden de Compra TSS-2026-00050 Maxibodegas.pdf
Orden de Compra TSS-2026-00050 Maxibodegas.pdf
Download
Certificación de cuota para comprometer Maxibodegas.pdf
Certificación de cuota para comprometer Maxibodegas.pdf
Download
Acta 23-2026.pdf
Acta 23-2026.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,416.00
DOP
Budget Appropriation Value
1,416.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,416.00
DOP
1,416.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro de Oficina Dirigido a MiPyme Mujer
1,416.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781621507897OTFjC
1
1,416.00
DOP
Aprobado
Link