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.1112514   Contract reference TSS-2026-00051   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? 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 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 42,382 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 24/06/2027 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.2316521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,100.00 0.00 6,282.00 0.00 51,312.24 42,382.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 ½ x 11 200 UD 238.37 165 33,000.00 0.00 18 5,940.00 0.00 47,674.00 38,940.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it pequeño 20 UD 28.6 35 700.00 0.00 18 126.00 0.00 572.00 826.00         15 44122101 - Cauchos 2.3.9.2.01 Banda de goma no. 18 40 UD 28.59 30 1,200.00 0.00 18 216.00 0.00 1,143.60 1,416.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 240 UD 8.01 5 1,200.00 0.00 0.00 0.00 1,922.64 1,200.00 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_16/6/2026_2_42 p.m..Pdf Download Acta 23-2026.pdf Acta 23-2026.pdf Download Certificación de cuota para comprometer Brothers.pdf Certificación de cuota para comprometer Brothers.pdf Download Orden de compra TSS-2026-00051 Brothers.pdf Orden de compra TSS-2026-00051 Brothers.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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