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.1141365   Contract reference INFOTEP-2026-01929   Contract description: Adquisición de suministros de oficina, para Stock de Almacén Nacional (Compras Verdes)   Type of Contract Goods   Contract Start: 8 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2027 10:00:00 ((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 INFOTEP-DAF-CD-2026-1311   Request Title Adquisición de suministros de oficina, para Stock de Almacén Nacional (Compras Verdes)   Description Adquisición de suministros de oficina, para Stock de Almacén Nacional (Compras Verdes)   Business Operation Almacén Nacional   Reply Reference Comercial Pérez Luciano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,690.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,060.00 0.00 0.00 1,630.80 11,000.00 10,690.80         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 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 LABEL” S P/impresora Monarch 1”x2. 20 UD 550 453 9,060.00 0.00 0.00 18 1,630.80 11,000.00 10,690.80 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_2/9/2026_1_35 p.m..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 152,125.60 DOP Budget Appropriation Value 152,125.60 DOP Account Value Annual Availability 2.3.9.2.01 152,125.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina, para Stock de Almacén Nacional (Compras Verdes) 152,125.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 152,125.60  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER MOFIBEL.pdf