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.1143601   Contract reference DCNB-2026-00043   Contract description: Adquisición suministros de oficina   Type of Contract Goods   Contract Start: 12 hours ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 00:00:00 ((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 DCNB-DAF-CD-2026-0032   Request Title Adquisición suministros de oficina   Description Adquisición de material gastable de oficina para el buen funcionamiento de las oficinas de la DCNB.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición suministros de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 150,000.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 5 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.90 0.00 22,881.41 0.00 152,000.00 150,000.31         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 5,000 4,237.29 42,372.90 0.00 18 7,627.12 0.00 50,000.00 50,000.02         2 44122011 - Folders 2.3.9.2.01 Folders 40 UD 200 169.49 6,779.60 0.00 18 1,220.33 0.00 8,000.00 7,999.93         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record 20 UD 350 296.61 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         4 44122011 - Folders 2.3.9.2.01 sobre manila paquete 5 UD 2,500 1,779.66 8,898.30 0.00 18 1,601.69 0.00 12,500.00 10,499.99         5 44122003 - Carpetas 2.3.9.2.01 Carpetas plástica 30 UD 600 508.47 15,254.10 0.00 18 2,745.74 0.00 18,000.00 17,999.84         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 50 CAJ 200 169.5 8,475.00 0.00 18 1,525.50 0.00 10,000.00 10,000.50         7 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 20 RESMA 700 593.21 11,864.20 0.00 18 2,135.56 0.00 14,000.00 13,999.76         8 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel para impresión de Hilo 15 RESMA 1,500 1,271.2 19,068.00 0.00 18 3,432.24 0.00 22,500.00 22,500.24         9 60121153 - Hojas de trans(...)60121153 - Hojas de transferencia 2.3.3.1.01 Hojas de transferencia 10 PAQ 1,000 847.46 8,474.60 0.00 18 1,525.43 0.00 10,000.00 10,000.03 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_2_23 p.m..Pdf Download ORDEN CD 2026-0032.pdf ORDEN CD 2026-0032.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 150,000.31 DOP Budget Appropriation Value 150,000.31 DOP Account Value Annual Availability 2.3.9.2.01 103,500.28  DOP ---- View 2.3.3.1.01 46,500.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición suministros de oficina 150,000.31  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 150,000.31  DOP Aprobado CUOTA CD0032.pdf