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.1119308   Contract reference CES-2026-00041   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: 29 days left (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 OFERTA TECNICA Y ECONOMICA CES-DAF-CD-2026-0025   Type of Contract GoodsDominicana   Contract Value 4,667.06 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.2333227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,097.00 0.00 570.06 0.00 8,220.00 4,667.06         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 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 25 mm 2 CAJ 50 33 66.00 0.00 18 11.88 0.00 100.00 77.88         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes 32 mm 3 CAJ 80 48 144.00 0.00 18 25.92 0.00 240.00 169.92         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño 3 CAJ 20 15 45.00 0.00 18 8.10 0.00 60.00 53.10         4 44122011 - Folders 2.3.9.2.01 Folders verde 4 CAJ 1,200 550 2,200.00 0.00 18 396.00 0.00 4,800.00 2,596.00         5 44122107 - Grapas 2.3.9.2.01 Grapas estandar 2 CAJ 50 39 78.00 0.00 18 14.04 0.00 100.00 92.04         6 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva invisible 3 UD 160 78 234.00 0.00 18 42.12 0.00 480.00 276.12         10 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lápices de grafito 15 CAJ 120 62 930.00 0.00 0 0.00 0.00 1,800.00 930.00         15 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 4 PAQ 160 100 400.00 0.00 18 72.00 0.00 640.00 472.00 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_10/7/2026_5_29 p.m..Pdf Download OLRDEN DE COMPRA ROMIVA.pdf OLRDEN DE COMPRA ROMIVA.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