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.1060179   Contract reference HRT-2026-00026   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Type of Contract Services   Contract Start: 20/01/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 12:00:00 ((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 HRT-DAF-CM-2026-0013   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Business Operation ALMACÉN GENERAL   Reply Reference OFERTA SUMINISTRO MATERIAL GASTABLE HOSPITAL TAIWA   Type of Contract ServicesDominicana   Contract Value 393,538.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2026 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2222711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,507.00 0.00 60,031.26 0.00 752,875.00 393,538.26         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 HOJAS EN BLANCO RESMA 8 1/ X 11 1,000 RESMA 500 191 191,000.00 0.00 18 34,380.00 0.00 500,000.00 225,380.00         2 44122011 - Folders 2.3.9.2.01 FOLDER CAJA 60 CAJ 650 225 13,500.00 0.00 18 2,430.00 0.00 39,000.00 15,930.00         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS CAJA 120 CAJ 125 35 4,200.00 0.00 18 756.00 0.00 15,000.00 4,956.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 75 UD 125 70 5,250.00 0.00 18 945.00 0.00 9,375.00 6,195.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ANCHA TRANSPARANTE 60 UD 100 65 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 60 UD 300 200 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         7 31162404 - Grapas 2.3.6.3.04 GRAPAS CAJA 60 CAJ 300 40 2,400.00 0.00 18 432.00 0.00 18,000.00 2,832.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 150 UD 100 40 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CARTULINAS DE VARIOS COLORES 30 UD 25 8 240.00 0.00 18 43.20 0.00 750.00 283.20         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE 60 UD 100 100 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANTE NEGRO CAJA 15 CAJ 300 212 3,180.00 0.00 18 572.40 0.00 4,500.00 3,752.40         12 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANTE AZUL CAJA 15 CAJ 300 212 3,180.00 0.00 18 572.40 0.00 4,500.00 3,752.40         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANTE ROJO CAJA 15 CAJ 300 212 3,180.00 0.00 18 572.40 0.00 4,500.00 3,752.40         14 44121708 - Marcadores 2.3.9.2.02 RESALTADORES CAJA 6 UD 500 222 1,332.00 0.00 18 239.76 0.00 3,000.00 1,571.76         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 900 UD 15 9 8,100.00 0.00 18 1,458.00 0.00 13,500.00 9,558.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC PEQUEÑO CAJA 10 CAJ 150 40 400.00 0.00 18 72.00 0.00 1,500.00 472.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC GRANDE CAJA 10 CAJ 150 50 500.00 0.00 18 90.00 0.00 1,500.00 590.00         18 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLOS 36 UD 300 55 1,980.00 0.00 18 356.40 0.00 10,800.00 2,336.40         19 44121618 - Tijeras 2.3.6.3.04 TIJERAS GRANDES 35 UD 400 110 3,850.00 0.00 18 693.00 0.00 14,000.00 4,543.00         20 44122011 - Folders 2.3.9.2.01 FOLDER ACORDEON 10 UD 700 410 4,100.00 0.00 18 738.00 0.00 7,000.00 4,838.00         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 150 UD 75 95 14,250.00 0.00 18 2,565.00 0.00 11,250.00 16,815.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 150 UD 75 115 17,250.00 0.00 18 3,105.00 0.00 11,250.00 20,355.00         23 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS 50 UD 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         24 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTAS 45 UD 20 5 225.00 0.00 18 40.50 0.00 900.00 265.50         25 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 11X17 150 UD 25 17 2,550.00 0.00 18 459.00 0.00 3,750.00 3,009.00         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO C 50 UD 150 170 8,500.00 0.00 18 1,530.00 0.00 7,500.00 10,030.00         27 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CUADRADAS DE 9 VOLTIOS 15 UD 500 140 2,100.00 0.00 18 378.00 0.00 7,500.00 2,478.00         28 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 GOMAS PARA BORRAR 20 UD 15 7 140.00 0.00 18 25.20 0.00 300.00 165.20         29 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 14 CAJA 5 CAJ 700 340 1,700.00 0.00 18 306.00 0.00 3,500.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada.pdf orden firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 393,538.26 DOP Budget Appropriation Value 393,538.26 DOP Account Value Annual Availability 2.3.3.1.01 232,743.20  DOP 515,750.00  DOP View 2.3.9.2.01 94,712.70  DOP 138,525.00  DOP View 2.3.9.2.02 6,527.76  DOP 18,000.00  DOP View 2.3.6.3.04 7,375.00  DOP 32,000.00  DOP View 2.3.7.2.06 2,336.40  DOP 10,800.00  DOP View 2.3.9.6.01 49,678.00  DOP ---- View 2.3.9.9.01 165.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE OFICINA 393,538.26  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00026 1 393,538.26  DOP Aprobado cuota.pdf