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.1140920   Contract reference UQPFO-2026-00107   Contract description: ADQUISICION ARTE GRAFICO Y MATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 11 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 UQPFO-DAF-CD-2026-0108   Request Title ADQUISICION ARTE GRAFICO Y MATERIAL DE OFICINA   Description ADQUISICION ARTE GRAFICO Y MATERIAL DE OFICINA   Business Operation DEPARTAMENTO ALMACEN   Reply Reference ADQUISICION ARTE GRAFICO Y MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 203,361.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,340.00 0.00 31,021.20 0.00 172,340.00 203,361.20         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 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 LIBRO CONSULTA EXTERNA 1 UD 13,520 13,520 13,520.00 0.00 18 2,433.60 0.00 13,520.00 15,953.60         2 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 RECIBO D/CAJA ORIGINAL Y 3 COPIAS 40 UD 820 820 32,800.00 0.00 18 5,904.00 0.00 32,800.00 38,704.00         3 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 ORDEN MEDICA SUBSIGUIENTES 20 UD 2,730 2,730 54,600.00 0.00 18 9,828.00 0.00 54,600.00 64,428.00         4 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL BOND 8 1/2X11 20 UD 980 980 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         5 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL BOND 8 1/2X13 10 UD 1,190 1,190 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) - BIEN COMÚN 2.3.9.2.01 SACAGRAPAS 12 UD 175 175 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         7 44121615 - Grapadoras - B(...)44121615 - Grapadoras - BIEN COMÚN 2.3.9.2.01 GRAPADORA 12 UD 1,000 1,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel - BIEN COMÚN 2.3.9.2.02 LIBRO RECORD 500 PAGINA 10 UD 1,420 1,420 14,200.00 0.00 18 2,556.00 0.00 14,200.00 16,756.00         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel - BIEN COMÚN 2.3.9.2.01 LIBRO RECORD 300 PAGINA 10 UD 600 600 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         10 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 SOBRE TIMBRADOS 500/1 1 CAJ 5,620 5,620 5,620.00 0.00 18 1,011.60 0.00 5,620.00 6,631.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 203,361.20 DOP Budget Appropriation Value 203,361.20 DOP Account Value Annual Availability 2.3.9.2.02 16,756.00  DOP ---- View 2.3.3.1.01 162,887.20  DOP ---- View 2.3.9.2.01 23,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 203,361.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0108 1 203,361.20  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf