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.1122057   Contract reference INFOTEP-2026-01067   Contract description: Adquisición de suministro de oficina, para Stock Almacén Nacional.   Type of Contract Goods   Contract Start: 28 days ago (17/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0785   Request Title Adquisición de suministro de oficina, para Stock Almacén Nacional.   Description Adquisición de suministro de oficina, para Stock Almacén Nacional.   Business Operation Almacén Nacional   Reply Reference Compañía Comercial Caribe, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 142,603.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (17/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,603.68 0.00 0.00 0.00 169,776.00 142,603.68         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Adhesiva doble cara 3/4 48 UD 2,750 2,314.38 111,090.24 0.00 0.00 0.00 132,000.00 111,090.24         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Folders 8 1/2x 11¨ Color azul oscurso 24 CAJ 1,350 1,127.1 27,050.40 0.00 0.00 0.00 32,400.00 27,050.40         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Jumbo #2 96 CAJ 56 46.49 4,463.04 0.00 0.00 0.00 5,376.00 4,463.04 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_17/7/2026_1_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,370.68 DOP Budget Appropriation Value 53,370.68 DOP Account Value Annual Availability 2.3.9.2.01 41,306.36  DOP ---- View 2.3.3.1.01 12,064.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro de oficina, para Stock Almacén Nacional. 53,370.68  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 53,370.68  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER MOFIBEL.pdf