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.1138354   Contract reference HJJJAEL-2026-00239   Contract description: oficina   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 14:14:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (27/08/2026 16:00:00(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 HJJJAEL-DAF-CD-2026-0085   Request Title Adquisicion de materiales de oficina e impresion   Description Adquisición de materiales de oficina e impresión   Business Operation ALMACEN   Reply Reference Oferta externa_EXT_CP004   Type of Contract GoodsDominicana   Contract Value 32,241.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2343646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,323.16 0.00 0.00 4,918.18 31,986.67 32,241.34         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         16 44122011 - Folders 2.3.9.2.01 PERFORADORA BUENA CALIDAD 8 UD 400 300.85 2,406.80 0.00 0.00 18 433.22 4,266.67 2,840.02         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 RESALTADOR AMARILLO LUMUNICO 36 UD 30 16.95 610.20 0.00 0.00 18 109.84 1,080.00 720.04         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 RESALTADOR ROSADO 36 UD 30 16.95 610.20 0.00 0.00 18 109.84 1,080.00 720.04         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 RESALTADOR MAMEY 36 UD 30 16.95 610.20 0.00 0.00 18 109.84 1,080.00 720.04         24 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 RESALTADOR VERDE 36 UD 30 16.95 610.20 0.00 0.00 18 109.84 1,080.00 720.04         26 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 6,000 UD 2 2.54 15,254.40 0.00 0.00 18 2,745.79 12,000.00 18,000.19         31 14111513 - Papel de libro 2.3.3.1.01 PAPEL PERIODICO ROLLO POR LIBRA 160 L 40 38.14 6,102.40 0.00 0.00 18 1,098.43 9,600.00 7,200.83         32 44121618 - Tijeras 2.3.9.2.01 TIJERAS 12 UD 50 50.85 610.20 0.00 0.00 18 109.84 600.00 720.04         34 14111513 - Papel de libro 2.3.3.1.01 PAPEL SUMADORA 1P 24 UD 50 21.19 508.56 0.00 0.00 18 91.54 1,200.00 600.10 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_23/7/2026_7_05 p.m..Pdf Download Orden de Compras_23_7_2026_7_05 p.m. (1).Pdf Orden de Compras_23_7_2026_7_05 p.m. (1).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 32,241.34 DOP Budget Appropriation Value 32,241.34 DOP Account Value Annual Availability 2.3.3.1.01 7,800.93  DOP ---- View 2.3.9.2.01 24,440.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 32,241.34  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 32,241.34  DOP Aprobado cuota a comprometer materof.pdf