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.1060510   Contract reference HDMTD-2026-00012   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 22/01/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0179   Request Title ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HDMTD   Description ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HDMTD   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0179   Type of Contract GoodsDominicana   Contract Value 53,957.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2222457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,678.50 0.00 4,279.23 0.00 128,275.00 53,957.73         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         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZULES 12/1 200 CAJ 300 77 15,400.00 0.00 0 0.00 0.00 60,000.00 15,400.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO 12/1 50 CAJ 300 77 3,850.00 0.00 0 0.00 0.00 15,000.00 3,850.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 12/1 15 CAJ 300 77 1,155.00 0.00 0 0.00 0.00 4,500.00 1,155.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 100 CAJ 190 55 5,500.00 0.00 0 0.00 0.00 19,000.00 5,500.00         17 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES AZULES CAJA 10/1 20 CAJ 275 211.9 4,238.00 0.00 18 762.84 0.00 5,500.00 5,000.84         18 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES NEGROS CAJA 10/1 20 CAJ 275 211.9 4,238.00 0.00 18 762.84 0.00 5,500.00 5,000.84         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES ROJO CAJA 10/1 5 CAJ 275 211.9 1,059.50 0.00 18 190.71 0.00 1,375.00 1,250.21         20 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA AZULES CAJA 10/1 20 CAJ 290 237.3 4,746.00 0.00 18 854.28 0.00 5,800.00 5,600.28         21 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA ROJO CAJA 10/1 20 CAJ 290 237.3 4,746.00 0.00 18 854.28 0.00 5,800.00 5,600.28         22 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA NEGRO CAJA 10/1 20 CAJ 290 237.3 4,746.00 0.00 18 854.28 0.00 5,800.00 5,600.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA EYMW.pdf CUOTA EYMW.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2026_8_04 p.m..Pdf Download ORDEN DE COMPRA FIRMADA EYMW.pdf ORDEN DE COMPRA FIRMADA EYMW.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 334,804.40 DOP Budget Appropriation Value 334,804.40 DOP Account Value Annual Availability 2.6.5.8.01 3,776.00  DOP ---- View 2.3.9.2.01 303,788.40  DOP ---- View 2.3.6.4.04 27,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HDMTD 334,804.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00013 1 334,804.40  DOP Aprobado CERTIFICACION CUOTA PORTAFOLIO_0001.pdf (View History)