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.1148583   Contract reference INTRANT-2026-00118   Contract description: Adquisición de material de oficina y de mantenimiento para reparaciones "Destinado a MIPYMES MUJER"   Type of Contract Goods   Contract Start: 3 days left (25/09/2026 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 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 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   Type of Contract GoodsDominicana   Contract Value 21,642.26 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 3 days left (25/09/2026 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.2364922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,340.90 0.00 3,301.36 0.00 12,950.00 21,642.26         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         23 44122011 - Folders 2.3.9.2.01 Folders manila amarillo 8.5 x 11 (caja) 50 CAJ 215 314.76 15,738.00 0.00 18 2,832.84 0.00 10,750.00 18,570.84         27 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de 2 hoyos 10 UD 220 260.29 2,602.90 0.00 18 468.52 0.00 2,200.00 3,071.42 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_4_21 p.m..Pdf Download Acta de Readjudicación - Mat. Of. y Mant. Rep..pdf Acta de Readjudicación - Mat. Of. y Mant. Rep..pdf Download OC - Grupo Milrog Solutions (2).pdf OC - Grupo Milrog Solutions (2).pdf Download Cuota a Comprometer - Grupo Milrog Solutions (2).pdf Cuota a Comprometer - Grupo Milrog Solutions (2).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 354.00 DOP Budget Appropriation Value 354.00 DOP Account Value Annual Availability 2.3.9.2.01 354.00  DOP 354.00  DOP View Payment Calendar ID Description Value Month Year 1   Conforme a las "Condiciones de Pago" del proceso. 354.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789993589976rRzey 1 354.00  DOP Aprobado Link