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.1134772   Contract reference CGLEA-2026-00272   Contract description: COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 19 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (16/09/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0203   Request Title COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO.   Description COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES Y UTILES DE OFICINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (25/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 29,250.00 34,515.00         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         4 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.04 SELLO PAGADO CAJA NO 542 REDONDO 15 UD 1,950 1,950 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00 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_25/6/2026_12_06 p.m..Pdf Download 272.Pdf 272.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,405.34 DOP Budget Appropriation Value 130,405.34 DOP Account Value Annual Availability 2.3.9.5.01 5,384.34  DOP ---- View 2.3.7.2.01 125,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 130,405.34  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 130,405.34  DOP Aprobado FER.pdf