1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1143381
Contract reference
IDOPPRIL-2026-00462
Contract description:
ADQUISICION DE INSUMOS DE OFICINAS DIRIGIDO EXCLUSIVAMENTE MIPYME MUJER
Type of Contract
Goods
Contract Start:
2 days ago
(08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2026-0059
Request Title
ADQUISICION DE INSUMOS DE OFICINAS DIRIGIDO EXCLUSIVAMENTE MIPYME MUJER
Description
ADQUISICION DE INSUMOS DE OFICINAS DIRIGIDO EXCLUSIVAMENTE MIPYME MUJER
Business Operation
ALMACEN
Reply Reference
IDOPPRIL-DAF-CM-2026-0059
Type of Contract
GoodsDominicana
Contract Value
6,719.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2358639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,694.84
0.00
1,025.07
0.00
5,520.00
6,719.91
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
24121509 - Bandejas para
(...)
24121509 - Bandejas para empacar
2.3.9.9.05
BANDEJA P/ESCRITORIO METAL (3/1)
12
UD
460
474.57
5,694.84
0.00
18
1,025.07
0.00
5,520.00
6,719.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/8/2026_12_02 p.m..Pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,078,659.68
DOP
Budget Appropriation Value
1,078,659.68
DOP
Account
Value
Annual Availability
2.3.9.2.01
803,578.08
DOP
803,578.08
DOP
View
2.3.3.3.01
126,968.00
DOP
126,968.00
DOP
View
2.3.3.1.01
148,113.60
DOP
148,113.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS DE OFICINAS DIRIGIDO EXCLUSIVAMENTE MIPYME MUJER
1,078,659.68
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG178775711109155V9y
1
1,078,659.68
DOP
Aprobado
Link