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.1059867   Contract reference HMSCMB-2026-00006   Contract description: Adquisición de materiales de oficina y papelería gastables   Type of Contract Goods   Contract Start: 19/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2026-0006   Request Title Adquisición de materiales de oficina y papelería gastables   Description Adquisición de materiales de oficina y papelería gastables   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2026-0006   Type of Contract GoodsDominicana   Contract Value 54,085.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2221712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,835.00 0.00 8,250.30 0.00 44,900.00 54,085.30         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 para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8.5*11 160 UD 235 250 40,000.00 0.00 18 7,200.00 0.00 37,600.00 47,200.00         23 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora de Escritorio con Impresión 1 UD 6,500 4,993 4,993.00 0.00 18 898.74 0.00 6,500.00 5,891.74         24 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Medianas 1 UD 800 842 842.00 0.00 18 151.56 0.00 800.00 993.56 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_19/1/2026_3_25 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 21,732.50 DOP Budget Appropriation Value 21,732.50 DOP Account Value Annual Availability 2.3.3.1.01 2,881.56  DOP ---- View 2.3.9.2.01 12,425.84  DOP ---- View 2.3.9.8.01 4,130.00  DOP ---- View 2.3.9.6.01 1,711.00  DOP ---- View 2.3.9.2.02 318.60  DOP ---- View 2.3.6.3.04 265.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 21,732.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00007 1 21,732.50  DOP Aprobado SCAN0099.PDF