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.1135844   Contract reference INFOTEP-2026-01656   Contract description: ADQUISICION DE SUMINISTRO DE MATERIAL GASTABLE DE OFICINA PARA STOCK DE ALMACEN DIRECCION REGIONAL ORIENTAL (DIRIGIDO A MIPYME)   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 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 INFOTEP-DAF-CD-2026-1060   Request Title ADQUISICION DE SUMINISTRO DE MATERIAL GASTABLE DE OFICINA PARA STOCK DE ALMACEN DIRECCION REGIONAL ORIENTAL (DIRIGIDO A MIPYME)   Description ADQUISICION DE SUMINISTRO DE MATERIAL GASTABLE DE OFICINA PARA STOCK DE ALMACEN DIRECCION REGIONAL ORIENTAL (DIRIGIDO A MIPYME)   Business Operation Almacén Dirección Regional Oriental   Reply Reference INFOTEP-DAF-CD-2026-1060   Type of Contract GoodsDominicana   Contract Value 6,035.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (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 C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,114.75 0.00 920.66 0.00 12,500.00 6,035.41         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         4 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12" (CON AUTOCIERRE) 1,000 UD 8 2.6 2,600.00 0.00 18 468.00 0.00 8,000.00 3,068.00         12 44122010 - Separadores 2.3.9.2.01 CLIP JUMBO #2 (DE METAL, 50 MM X 100) CAJITA 1/1 75 CAJ 40 23.13 1,734.75 0.00 18 312.26 0.00 3,000.00 2,047.01         14 44122107 - Grapas 2.3.9.2.01 GRAPA STANDARD (26/6 X 5000) 30 CAJ 50 26 780.00 0.00 18 140.40 0.00 1,500.00 920.40 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_20/8/2026_1_25 p.m..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 6,035.41 DOP Budget Appropriation Value 6,035.41 DOP Account Value Annual Availability 2.3.9.2.01 6,035.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 6,035.41  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 1 6,035.41  DOP Aprobado CERTIFICACION CUOTA COMP. TECH PLUS OFFICE. 1060.pdf