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.1127141   Contract reference UQPFO-2026-00077   Contract description: ADQUISICION MATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 15 days ago (30/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (30/08/2026 12:00:00(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 UQPFO-DAF-CD-2026-0077   Request Title ADQUISICION MATERIAL DE OFICINA   Description ADQUISICION MATERIAL DE OFICINA   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 130,260.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (30/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,390.00 0.00 19,870.20 0.00 110,390.00 130,260.20         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA ADHESIVA TRANSPARENTE 50 UD 280 280 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA P/EMPAQUE 60 UD 310 310 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 11 30 CAJ 825 825 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 GANCO MACHO Y HEMBRA 24 CAJ 785 785 18,840.00 0.00 18 3,391.20 0.00 18,840.00 22,231.20         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS MARIPOSA PEQUEÑO 24 CAJ 85 85 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS MARIPOSA GRANDE 24 CAJ 340 340 8,160.00 0.00 18 1,468.80 0.00 8,160.00 9,628.80         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ CARBON 48 CAJ 240 240 11,520.00 0.00 18 2,073.60 0.00 11,520.00 13,593.60         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICERO AZUL 48 CAJ 212 212 10,176.00 0.00 18 1,831.68 0.00 10,176.00 12,007.68         9 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR 48 CAJ 48 48 2,304.00 0.00 18 414.72 0.00 2,304.00 2,718.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 130,260.20 DOP Budget Appropriation Value 130,260.20 DOP Account Value Annual Availability 2.3.9.2.01 78,198.60  DOP ---- View 2.3.9.2.02 13,593.60  DOP ---- View 2.3.9.9.05 38,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 130,260.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0077 1 130,260.20  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf