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.1120777   Contract reference INFOTEP-2026-01016   Contract description: “Adquisición de Suministros de Oficina, para Stock de Almacén de la Dirección Regional Metropolitana ,Dirigido a Mipymes“   Type of Contract Goods   Contract Start: 14/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 18:00:00 ((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 INFOTEP-DAF-CM-2026-0005   Request Title “Adquisición de Suministros de Oficina, para Stock de Almacén de la Dirección Regional Metropolitana ,Dirigido a Mipymes“   Description “Adquisición de Suministros de Oficina, para Stock de Almacén de la Dirección Regional Metropolitana ,Dirigido a Mipymes“   Business Operation Gerencia Regional Central   Reply Reference INFOTEP-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 41,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5,Carretera Duarte Vieja,Santo Domingo Oeste   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334476 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,100.00 0.00 6,318.00 0.00 88,650.00 41,418.00         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         7 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA PAPEL 2 HOYOS CAP 60 HOJAS 18 UD 1,100 590 10,620.00 0.00 18 1,911.60 0.00 19,800.00 12,531.60         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO DE 2" (51 MM) 60 CAJ 200 69 4,140.00 0.00 18 745.20 0.00 12,000.00 4,885.20         13 44121604 - Estampillas 2.3.9.2.01 BANDA DE GOMA (GOMITA) #18 20 CAJ 60 19 380.00 0.00 18 68.40 0.00 1,200.00 448.40         15 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11" 10 CAJ 420 190 1,900.00 0.00 18 342.00 0.00 4,200.00 2,242.00         28 44121804 - Borradores 2.3.9.2.01 GOMA PARA BORRAR 35 UD 100 5 175.00 0.00 18 31.50 0.00 3,500.00 206.50         29 44121716 - Resaltadores 2.3.9.2.01 MARCADOR PERMANENTE FINO, DIF. COLOR 180 UD 100 9 1,620.00 0.00 18 291.60 0.00 18,000.00 1,911.60         34 44103506 - Cinta de encua(...)44103506 - Cinta de encuadernación 2.3.9.2.01 CINTA ADHESIVA DE 3/4": 36 YDS. 19MM X 32.9M 50 UD 130 24 1,200.00 0.00 18 216.00 0.00 6,500.00 1,416.00         35 44122003 - Carpetas 2.3.9.2.01 CARPETA MANUAL CLIP BOARDR8 1/2 X11 DE CARTON 60 UD 120 59 3,540.00 0.00 18 637.20 0.00 7,200.00 4,177.20         50 44111808 - Reglas t 2.3.9.2.02 REGLA PLASTICA 12" 25 UD 70 5 125.00 0.00 18 22.50 0.00 1,750.00 147.50         52 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE 10" :PARA CORTE DE CARTON 5 UD 800 55 275.00 0.00 18 49.50 0.00 4,000.00 324.50         54 44122025 - Bolsillos de c(...)44122025 - Bolsillos de carpetas o accesorios 2.3.9.2.01 BINDER 8 1/2 X 11" UNIDAD 1/1 30 UD 100 290 8,700.00 0.00 18 1,566.00 0.00 3,000.00 10,266.00         57 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11" 50 UD 100 34 1,700.00 0.00 18 306.00 0.00 5,000.00 2,006.00         58 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 25 UD 100 29 725.00 0.00 18 130.50 0.00 2,500.00 855.50 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_14/7/2026_9_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,959.58 DOP Budget Appropriation Value 205,959.58 DOP Account Value Annual Availability 2.3.9.2.01 202,702.60  DOP ---- View 2.3.3.1.01 1,424.85  DOP ---- View 2.3.9.2.02 872.32  DOP ---- View 2.3.3.2.01 959.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 205,959.58  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 205,959.58  DOP Aprobado CUOTA A COMPROMETER TECH PLUS INFOTEP-DAF-CM-2026-0005.pdf