1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063949
Contract reference
HDSS-2026-00019
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
10/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2026-0003
Request Title
ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Description
ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Business Operation
SUMINISTRO
Reply Reference
OFERTA FIS 2026-0003
Type of Contract
GoodsDominicana
Contract Value
42,189.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,754.00
0.00
6,435.72
0.00
40,986.00
42,189.72
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
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP BLACK
2
UD
5,345.4
4,667
9,334.00
0.00
18
1,680.12
0.00
10,690.80
11,014.12
2
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP CYAN
2
UD
5,982.6
5,284
10,568.00
0.00
18
1,902.24
0.00
11,965.20
12,470.24
3
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP YELLOW
2
UD
6,110
5,284
10,568.00
0.00
18
1,902.24
0.00
12,220.00
12,470.24
4
12171703 - Tintas
2.3.7.2.06
CARTUCHO HP MAGENTA
1
UD
6,110
5,284
5,284.00
0.00
18
951.12
0.00
6,110.00
6,235.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2026_3_41 p.m..Pdf
Download
OC-00019-2026-FIS SOLUCIONES.pdf
OC-00019-2026-FIS SOLUCIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,661.70
DOP
Budget Appropriation Value
18,661.70
DOP
Account
Value
Annual Availability
2.3.3.2.01
389.40
DOP
----
View
2.3.9.2.01
15,192.50
DOP
----
View
2.3.9.9.04
247.80
DOP
----
View
2.3.9.5.01
2,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
18,661.70
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-0019-2026
1
18,661.70
DOP
Aprobado
CC-019-2026-VELEZ IMPORT.pdf