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.1132707   Contract reference INTRANT-2026-00108   Contract description: Adquisición de material de oficina y de mantenimiento para reparaciones "Destinado a MIPYMES MUJER"   Type of Contract Goods   Contract Start: 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2026-0003   Request Title Adquisición de material de oficina y de mantenimiento para reparaciones "Destinado a MIPYMES MUJER"   Description Adquisición de material de oficina y de mantenimiento para reparaciones "Destinado a MIPYMES MUJER"   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2026-0003 Adquisición de material d   Type of Contract GoodsDominicana   Contract Value 317,959.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2357063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,457.50 0.00 48,502.35 0.00 397,450.00 317,959.85         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         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 100 UD 25 16.95 1,695.00 0.00 18 305.10 0.00 2,500.00 2,000.10         23 44122011 - Folders 2.3.9.2.01 Folders manila amarillo 8.5 x 11 (caja) 50 CAJ 215 145.76 7,288.00 0.00 18 1,311.84 0.00 10,750.00 8,599.84         27 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de 2 hoyos 10 UD 220 149.15 1,491.50 0.00 18 268.47 0.00 2,200.00 1,759.97         1 44122011 - Folders 2.3.9.2.01 Folders partition azul marino 750 UD 290 196.61 147,457.50 0.00 18 26,542.35 0.00 217,500.00 173,999.85         2 44122011 - Folders 2.3.9.2.01 Folders partition verde 350 UD 290 196.61 68,813.50 0.00 18 12,386.43 0.00 101,500.00 81,199.93         5 44122011 - Folders 2.3.9.2.01 Folders azul claro 100 UD 290 196.61 19,661.00 0.00 18 3,538.98 0.00 29,000.00 23,199.98         6 44122011 - Folders 2.3.9.2.01 Folders manila amarillo 8 1/2 x 11 100 UD 340 230.51 23,051.00 0.00 18 4,149.18 0.00 34,000.00 27,200.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo - Mat. Oficina y Mant. Rep..pdf Informe Definitivo - Mat. Oficina y Mant. Rep..pdf Download Acta de Adjudicación - Mat. Of. y Mant. Rep..pdf Acta de Adjudicación - Mat. Of. y Mant. Rep..pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2026_11_43 a.m..Pdf Download OC - Monse Servi Group.pdf OC - Monse Servi Group.pdf Download Cuota a Comprometer - Monse Servi Group.pdf Cuota a Comprometer - Monse Servi Group.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 317,959.85 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.2.01 317,959.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Conforme a las "Condiciones de Pago" del proceso. 317,959.85  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17865624191136OB9m 2 0.00  DOP Aprobado Link