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.1067755   Contract reference HDSS-2026-00022   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026   Type of Contract Goods   Contract Start: 20/02/2026 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? 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 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 Improformas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 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   Back To Top     1   DO1.PCCNTR.2223904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,050.00 0.00 18,729.00 0.00 116,879.00 122,779.00         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         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND DE 8 1/2 X 11 650 UD 178.18 159 103,350.00 0.00 18 18,603.00 0.00 115,817.00 121,953.00         24 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL ROLLO 3" DE 1 PARTE 50 UD 21.24 14 700.00 0.00 18 126.00 0.00 1,062.00 826.00 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_23/1/2026_5_04 p.m..Pdf Download OC-00022-2026-IMPROFORMAS.pdf OC-00022-2026-IMPROFORMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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