1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124522
Contract reference
CORAABO-2026-00067
Contract description:
Adquisición de Materiales Gastables de Oficina correspondiente al 2do. Trimestre 2026 DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAABO-DAF-CD-2026-0044
Request Title
Adquisición de Materiales Gastables de Oficina correspondiente al 2do. Trimestre 2026 DIRIGIDO A MIPYMES
Description
Adquisición de Materiales Gastables de Oficina correspondiente al 2do. Trimestre 2026 DIRIGIDO A MIPYMES
Business Operation
ALMACEN
Reply Reference
CORAABO-DAF-CD-2026-0044
Type of Contract
GoodsDominicana
Contract Value
59,708 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2335287 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,600.00
0.00
0.00
9,108.00
94,400.00
59,708.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A NEGRO
5
UD
7,316
4,000
20,000.00
0.00
0.00
18
3,600.00
36,580.00
23,600.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A AZUL
5
UD
8,562.08
4,200
21,000.00
0.00
0.00
18
3,780.00
42,810.40
24,780.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA 544 NEGRA
12
UD
625.4
400
4,800.00
0.00
0.00
18
864.00
7,504.80
5,664.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA 544 AZUL
6
UD
625.4
400
2,400.00
0.00
0.00
18
432.00
3,752.40
2,832.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA 544 AMARILLO
3
UD
625.4
400
1,200.00
0.00
0.00
18
216.00
1,876.20
1,416.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA 544 MAGENTA
3
UD
625.4
400
1,200.00
0.00
0.00
18
216.00
1,876.20
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Informe de evaluacion tecnica.pdf
Informe de evaluacion tecnica.pdf
Download
Informe Preliminar.pdf
Informe Preliminar.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2026_1_41 p.m..Pdf
Download
Grupo sadelco Orden de compras CORAABO-DAF-CD-2026-0044 .pdf
Grupo sadelco Orden de compras CORAABO-DAF-CD-2026-0044 .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,438.37
DOP
Budget Appropriation Value
86,438.37
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,444.35
DOP
71,444.35
DOP
View
2.3.9.8.02
4,828.56
DOP
4,828.56
DOP
View
2.3.3.1.01
10,165.46
DOP
10,165.46
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Gastables de Oficina correspondiente al 2do. Trimestre 2026 DIRIGIDO A MIPYMES
86,438.37
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784826717944blM0h
1
86,438.37
DOP
Aprobado
Link