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.1147443   Contract reference IMDOM-2026-00026   Contract description: Adquisicion de Materiales y Articulos de Oficina   Type of Contract Goods   Contract Start: 4 days ago (17/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (17/10/2026 08:00:00(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 IMDOM-DAF-CD-2026-0009   Request Title Adquisicion de Materiales y Articulos de Oficina   Description Adquisicion de Materiales y Articulos de Oficina   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference IMDOM-DAF-CD-2026-0009   Type of Contract GoodsDominicana   Contract Value 7,606.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (17/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (17/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 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.2373120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,445.80 0.00 1,160.24 0.00 12,600.00 7,606.04         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         8 44121701 - Bolígrafos - B(...)44121701 - Bolígrafos - BIEN COMÚN 2.3.9.2.01 Felpas Para firma Punta Gorda 5 CAJ 1,950 383.19 1,915.95 0.00 18 344.87 0.00 9,750.00 2,260.82         10 44122011 - Folders - BIEN(...)44122011 - Folders - BIEN COMÚN 2.3.9.2.01 Folder 8 1/2 x 11 Rojo Ladrillo 5 CAJ 245 706.21 3,531.05 0.00 18 635.59 0.00 1,225.00 4,166.64         38 43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.2.01 Regleta Electrica 5 UD 325 199.76 998.80 0.00 18 179.78 0.00 1,625.00 1,178.58 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_16/9/2026_5_48 p.m..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 7,606.04 DOP Budget Appropriation Value 7,606.04 DOP Account Value Annual Availability 2.3.9.2.01 7,606.04  DOP 7,606.04  DOP View Payment Calendar ID Description Value Month Year 1   Pago por Trasnferencia 7,606.04  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789580987115SFW5A 1 7,606.04  DOP Aprobado Link