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.1147555
Contract reference
CP-2026-00019
Contract description:
Adquisición suministros de oficina para la Dirección General de Crédito Público.
Type of Contract
Goods
Contract Start:
4 days ago
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CP-DAF-CD-2026-0016
Request Title
Adquisición suministros de oficina para la Dirección General de Crédito Público.
Description
Adquisición suministros de oficina para la Dirección General de Crédito Público.
Business Operation
Viceministerio de Crédito Público
Reply Reference
OFERTA LCS PROCESO CP-DAF-CD-2026-0016
Type of Contract
GoodsDominicana
Contract Value
150,540 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
4 days ago
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days ago
(18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10205 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.2372946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,300.00
0.00
21,240.00
0.00
151,500.00
150,540.00
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
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos
100
UD
115
113
11,300.00
0.00
0
0.00
0.00
11,500.00
11,300.00
Mis observaciones:
Color Azul
5
44122011 - Folders
2.3.9.2.01
Folders 8 1/2 x 11
1,000
UD
140
118
118,000.00
0.00
18
21,240.00
0.00
140,000.00
139,240.00
Mis observaciones:
(en Cartulina Manila, Gramaje Mínimo de 150 g)
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN LEO CONSTRUCCIONES._0001.pdf
ORDEN LEO CONSTRUCCIONES._0001.pdf
Download
CUOTA LEO_0001.pdf
CUOTA LEO_0001.pdf
Download
APROPIACION OFICINA CP_0001.pdf
APROPIACION OFICINA CP_0001.pdf
Download
ACTA DE ADJ OFICINA CP_0001.pdf
ACTA DE ADJ OFICINA CP_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,343.00
DOP
Budget Appropriation Value
16,343.00
DOP
Account
Value
Annual Availability
2.3.3.1.01
1,770.00
DOP
1,770.00
DOP
View
2.3.9.2.01
14,573.00
DOP
14,573.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
16,343.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17894723806429Kuoq
1
16,343.00
DOP
Aprobado
Link