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.1122064   Contract reference INFOTEP-2026-01068   Contract description: Adquisición de suministro de oficina, para Stock Almacén Nacional.   Type of Contract Goods   Contract Start: 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((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 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 Mofibel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,370.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 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.2338406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,266.00 0.00 8,104.68 0.00 56,836.00 53,370.68         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         2 44122003 - Carpetas 2.3.9.2.01 Carpeta de 5¨ con cover 36 UD 580 482 17,352.00 0.00 18 3,123.36 0.00 20,880.00 20,475.36         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel maquina sumadora 96 UD 40 26 2,496.00 0.00 18 449.28 0.00 3,840.00 2,945.28         5 44121503 - Sobres 2.3.9.2.01 Sobre blanco #10 1,000 UD 3.1 3.05 3,050.00 0.00 18 549.00 0.00 3,100.00 3,599.00         6 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo negro 24 UD 104 10 240.00 0.00 0.00 0.00 2,496.00 240.00         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador de post-it 3x3 36 UD 480 400 14,400.00 0.00 18 2,592.00 0.00 17,280.00 16,992.00         9 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Folders amarillo 8 1/2x 11¨ 24 UD 385 322 7,728.00 0.00 18 1,391.04 0.00 9,240.00 9,119.04 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_17 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 142,603.68 DOP Budget Appropriation Value 142,603.68 DOP Account Value Annual Availability 2.3.9.2.01 115,553.28  DOP ---- View 2.3.3.1.01 27,050.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro de oficina, para Stock Almacén Nacional. 142,603.68  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 142,603.68  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER CCC.pdf