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.1119293   Contract reference CES-2026-00040   Contract description: COMPRA DE SUMINISTROS DE OFICINA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 19 days ago (10/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (20/08/2026 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 CES-DAF-CD-2026-0025   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description Compra de suministro de oficina para la institución   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0025 Ynomax   Type of Contract GoodsDominicana   Contract Value 9,268.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19 days ago (10/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2333321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,855.00 0.00 1,413.90 0.00 11,520.00 9,268.90         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         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 40 RESMA 280 190 7,600.00 0.00 18 1,368.00 0.00 11,200.00 8,968.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 1 PAQ 320 255 255.00 0.00 18 45.90 0.00 320.00 300.90 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_10/7/2026_5_11 p.m..Pdf Download ORDEN DE COMPRA YNOMAX.pdf ORDEN DE COMPRA YNOMAX.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 7,300.66 DOP Budget Appropriation Value 26,740.00 DOP Account Value Annual Availability 2.3.9.6.01 646.64  DOP ---- View 2.3.9.2.01 6,654.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 7,300.66  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0032 1 26,740.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf