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.1062224   Contract reference HPIC-2025-00253   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 02/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 09:00:00 ((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 HPIC-DAF-CM-2025-0065   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA T4   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation Almacen de insumos   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA T4   Type of Contract GoodsDominicana   Contract Value 564,479.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2178621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,372.16 0.00 86,107.00 0.00 650,940.00 564,479.16         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 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 504 12 UD 690 548.3 6,579.60 0.00 18 1,184.33 0.00 8,280.00 7,763.93         9 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 544 12 UD 580 548.3 6,579.60 0.00 18 1,184.33 0.00 6,960.00 7,763.93         10 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 504 12 UD 690 548.3 6,579.60 0.00 18 1,184.33 0.00 8,280.00 7,763.93         11 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 544 12 UD 580 548.3 6,579.60 0.00 18 1,184.33 0.00 6,960.00 7,763.93         12 12171703 - Tintas 2.3.7.2.06 TINTAS AMARILLA 504 12 UD 690 548.3 6,579.60 0.00 18 1,184.33 0.00 8,280.00 7,763.93         13 12171703 - Tintas 2.3.7.2.06 TINTAS AMARILLA 544 12 UD 580 548.3 6,579.60 0.00 18 1,184.33 0.00 6,960.00 7,763.93         14 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 504 30 UD 690 666.94 20,008.20 0.00 18 3,601.48 0.00 20,700.00 23,609.68         15 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 544 30 UD 580 548.3 16,449.00 0.00 18 2,960.82 0.00 17,400.00 19,409.82         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A 20 UD 1,500 658.47 13,169.40 0.00 18 2,370.49 0.00 30,000.00 15,539.89         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 80 UD 995 378.81 30,304.80 0.00 18 5,454.86 0.00 79,600.00 35,759.66         26 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 11 1,360 UD 268 214.4 291,584.00 0.00 18 52,485.12 0.00 364,480.00 344,069.12         27 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 14 20 UD 560 320.33 6,406.60 0.00 18 1,153.19 0.00 11,200.00 7,559.79         44 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO 320 UD 50 33.05 10,576.00 0.00 18 1,903.68 0.00 16,000.00 12,479.68         45 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO ETIQUETA 1.5 X 2.7 TERMICA 60 UD 800 622.03 37,321.80 0.00 18 6,717.92 0.00 48,000.00 44,039.72         46 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE SUMADORA 40 UD 36 24.58 983.20 0.00 18 176.98 0.00 1,440.00 1,160.18         50 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA NEGRA MOH51A 4 UD 2,000 1,511.02 6,044.08 0.00 18 1,087.93 0.00 8,000.00 7,132.01         51 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA COLOR MOH51 4 UD 2,100 1,511.87 6,047.48 0.00 18 1,088.55 0.00 8,400.00 7,136.03 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_21/11/2025_3_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 564,479.16 DOP Budget Appropriation Value 564,479.16 DOP Account Value Annual Availability 2.3.9.2.01 65,567.59  DOP ---- View 2.3.7.2.06 89,603.08  DOP ---- View 2.3.3.1.01 352,789.09  DOP ---- View 2.3.3.2.01 56,519.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 152,537.81  DOP Enero 2026 2   2do pago 138,269.77  DOP Febrero 2026 0   3er pago 136,835.79  DOP Marzo 2026 0   4to pago 136,835.79  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0065 3 564,479.16  DOP Vencido CERTIFICACION CM 0065.pdf 2026 CM 0065 1 564,479.16  DOP Aprobado CERTIFICACION CM 0065.pdf