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.1132995   Contract reference DGEACCC-2026-00060   Contract description: Adquisición de Suministro de Oficina   Type of Contract Goods   Contract Start: 27 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 09:00:00 ((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 DGEACCC-DAF-CD-2026-0023   Request Title Adquisición de Suministro de Oficina   Description Adquisición de Suministro de Oficina   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference suplidos diversos _EXT   Type of Contract GoodsDominicana   Contract Value 141,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2356819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119.550,00 0,00 21.519,00 0,00 137.529,00 141.069,00         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         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas de Papel Bond 8 1/2x11 10/1 30 CAJ 3.422 3.000 90.000,00 0,00 18 16.200,00 0,00 102.660,00 106.200,00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro récord de 500 paginas 30 UD 554,6 470 14.100,00 0,00 18 2.538,00 0,00 16.638,00 16.638,00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro récord de 300 paginas 30 UD 454,3 385 11.550,00 0,00 18 2.079,00 0,00 13.629,00 13.629,00         4 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 30 UD 153,4 130 3.900,00 0,00 18 702,00 0,00 4.602,00 4.602,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1271.pdf cuota 1271.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2026_6_08 p.m..Pdf Download 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 141,069.00 DOP Budget Appropriation Value 141,069.00 DOP Account Value Annual Availability 2.3.3.1.01 106,200.00  DOP 106,200.00  DOP View 2.3.3.3.01 30,267.00  DOP 30,267.00  DOP View 2.3.9.2.01 4,602.00  DOP 4,602.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 141,069.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786479921604OYKrI 1 141,069.00  DOP Aprobado Link