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.1142270   Contract reference MESCYT-2026-00077   Contract description: ADQUISICIÓN DE MATERIAL DE OFICINA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2026-0031   Request Title ADQUISICIÓN DE MATERIAL DE OFICINA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIAL DE OFICINA PARA USO INSTITUCIONAL, DIRIGIDO A MIPYMES MUJER   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 94,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2364785 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,100.00 0.00 14,418.00 0.00 82,600.00 94,518.00         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 32101622 - Memoria flash 2.3.9.2.01 Dispositivo de almacenamiento portatil (memoria USB) de 32 GB 100 UD 354 445 44,500.00 0.00 18 8,010.00 0.00 35,400.00 52,510.00         2 32101622 - Memoria flash 2.3.9.2.01 Dispositivo de almacenamiento portatil (memoria USB) de 64 GB 80 UD 590 445 35,600.00 0.00 18 6,408.00 0.00 47,200.00 42,008.00 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_25/8/2026_3_31 p.m..Pdf Download CERTIFICADO DE CUOTA - ORDEN 0077.pdf CERTIFICADO DE CUOTA - ORDEN 0077.pdf Download ORDEN DE COMPRA 0031 - 0077.pdf ORDEN DE COMPRA 0031 - 0077.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 965,934.01 DOP Budget Appropriation Value 965,934.01 DOP Account Value Annual Availability 2.3.9.2.01 965,934.01  DOP 965,934.01  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 965,934.01  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787759111784K8mxi 1 965,934.01  DOP Aprobado Link