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.1059926   Contract reference HMDAG-2026-00012   Contract description: Suministros de oficina   Type of Contract Goods   Contract Start: 19/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 HMDAG-DAF-CD-2026-0005   Request Title Suministros de oficina   Description Adquisición de suministros de oficina para ser utilizado en este hospital municipal dra. Armida García .   Business Operation Almacen de equipos   Reply Reference Distribuidora Philper Center, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 141,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,913.55 0.00 19,001.45 0.00 167,890.00 141,915.00         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         1 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 dispensador de cintas 15 UD 150 118.64 1,779.65 0.00 18 320.34 0.00 2,250.00 2,099.99         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 50 UD 57 55.08 2,754.00 0.00 18 495.72 0.00 2,850.00 3,249.72         3 44121615 - Grapadoras 2.3.9.2.01 grapadoras 20 UD 420 419.49 8,389.80 0.00 18 1,510.16 0.00 8,400.00 9,899.96         4 44121618 - Tijeras 2.3.6.3.04 tijeras 20 UD 100 80.51 1,610.20 0.00 18 289.84 0.00 2,000.00 1,900.04         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 sacapuntas 5 UD 30 29.66 148.30 0.00 18 26.69 0.00 150.00 174.99         6 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 cera para dedos 50 UD 120 101.69 5,084.50 0.00 18 915.21 0.00 6,000.00 5,999.71         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 rollos de cinta adhesivos 70 UD 100 55.08 3,855.60 0.00 18 694.01 0.00 7,000.00 4,549.61         8 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos azul 30 CAJ 200 160 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00         9 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos rojo 10 CAJ 200 160 1,600.00 0.00 0.00 0.00 2,000.00 1,600.00         10 44121701 - Bolígrafos 2.3.9.2.01 Regla 10 CAJ 30 110.17 1,101.70 0.00 18 198.31 0.00 600.00 1,300.01         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lápices de madera 30 CAJ 200 165 4,950.00 0.00 0.00 0.00 6,000.00 4,950.00         12 44121708 - Marcadores 2.3.9.2.01 marcadores para pizarra 30 CAJ 450 381.36 11,440.80 0.00 18 2,059.34 0.00 13,500.00 13,500.14         13 44121708 - Marcadores 2.3.9.2.01 Mural (pizarra de chincheta) 5 CAJ 1,500 1,200 6,000.00 0.00 0 0.00 0.00 7,500.00 6,000.00         14 44121708 - Marcadores 2.3.9.2.01 Porta lápiz 10 CAJ 110 105.93 1,059.30 0.00 18 190.67 0.00 1,100.00 1,249.97         15 44121716 - Resaltadores 2.3.9.2.01 Tinta de sello azul 20 UD 80 76.27 1,525.40 0.00 18 274.57 0.00 1,600.00 1,799.97         16 44121804 - Borradores 2.3.9.2.01 borradores 50 UD 50 29.66 1,483.00 0.00 18 266.94 0.00 2,500.00 1,749.94         17 44122003 - Carpetas 2.3.9.2.01 carpetas de plastico 20 UD 247 245.76 4,915.20 0.00 18 884.74 0.00 4,940.00 5,799.94         18 44122011 - Folders 2.3.9.2.01 Clip billetero 20 UD 130 118.64 2,372.80 0.00 18 427.10 0.00 2,600.00 2,799.90         19 44122011 - Folders 2.3.9.2.01 Hojas protectoras 5 UD 300 228.81 1,144.05 0.00 18 205.93 0.00 1,500.00 1,349.98         20 44122012 - Portapapeles 2.3.9.2.01 portapapeles 10 UD 800 796.61 7,966.10 0.00 18 1,433.90 0.00 8,000.00 9,400.00         21 44122101 - Cauchos 2.3.9.2.01 cauchos 150 UD 39 38.14 5,721.00 0.00 18 1,029.78 0.00 5,850.00 6,750.78         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips para papel grande 50 UD 100 80.51 4,025.50 0.00 18 724.59 0.00 5,000.00 4,750.09         23 44122107 - Grapas 2.3.9.2.01 grapas 100 UD 100 67.8 6,780.00 0.00 18 1,220.40 0.00 10,000.00 8,000.40         24 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 Table de apollo plástica 15 UD 170 169.49 2,542.35 0.00 18 457.62 0.00 2,550.00 2,999.97         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Calculadoras pequeña 10 UD 600 593.22 5,932.20 0.00 18 1,067.80 0.00 6,000.00 7,000.00         26 44121503 - Sobres 2.3.9.2.01 sobres blancos 30 UD 1,500 635.59 19,067.70 0.00 18 3,432.19 0.00 45,000.00 22,499.89         27 44121503 - Sobres 2.3.9.2.01 Cinta doble cara 20 UD 120 80.51 1,610.20 0.00 18 289.84 0.00 2,400.00 1,900.04         28 44121503 - Sobres 2.3.9.2.01 Dispensador de clip 30 UD 120 76.27 2,288.10 0.00 18 411.86 0.00 3,600.00 2,699.96         29 44121503 - Sobres 2.3.9.2.01 Corrector tipo lápiz 2 UD 500 483.05 966.10 0.00 18 173.90 0.00 1,000.00 1,140.00 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_6_25 p.m..Pdf Download adjudicscion 005.pdf adjudicscion 005.pdf Download cuota 005(1).pdf cuota 005(1).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 141,915.00 DOP Budget Appropriation Value 141,915.00 DOP Account Value Annual Availability 2.3.9.9.05 7,549.58  DOP ---- View 2.3.6.3.04 1,900.04  DOP ---- View 2.3.9.2.01 132,465.38  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 141,915.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00012 5 141,915.00  DOP Aprobado adjudicscion 005.pdf