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.1063643
Contract reference
HDSS-2026-00023
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA OFICINAS TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
09/02/2026 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
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
HDSS-DAF-CM-2026-0003
Type of Contract
GoodsDominicana
Contract Value
19,691.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 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.2223905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,687.58
0.00
3,003.77
0.00
20,643.45
19,691.35
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
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
15
CAJ
24.05
20.38
305.70
0.00
18
55.03
0
0.00
360.75
360.73
9
44122011 - Folders
2.3.9.2.01
FOLDERS DE 8 1/2 X 11
10
CAJ
200
182
1,820.00
0.00
18
327.60
0
0.00
2,000.00
2,147.60
13
44122107 - Grapas
2.3.9.2.01
GRAPAS
20
CAJ
27.49
23.3
466.00
0.00
18
83.88
0
0.00
549.80
549.88
14
44122107 - Grapas
2.3.9.2.01
GRAPAS DE 24 MM
10
CAJ
80
27.96
279.60
0.00
18
50.33
0
0.00
800.00
329.93
22
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
PAPEL CARTULINA 8 1/2 X 11
100
UD
4
4
400.00
0.00
18
72.00
0
0.00
400.00
472.00
25
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL ROLLO 3" DE 2 PARTE
60
UD
33.93
30
1,800.00
0.00
18
324.00
0
0.00
2,035.80
2,124.00
26
14111818 - Papel térmico
2.3.3.2.01
PAPEL TERMICO 2-1/4 (55MM)
100
UD
20
10.16
1,016.00
0.00
18
182.88
0
0.00
2,000.00
1,198.88
27
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
POST IT 3X3
10
UD
17.7
15.76
157.60
0.00
18
28.37
0
0.00
177.00
185.97
28
44121716 - Resaltadores
2.3.9.2.01
RESALTADORE AZUL
12
UD
10.8
9.83
117.96
0.00
18
21.23
0
0.00
129.60
139.19
29
44121716 - Resaltadores
2.3.9.2.01
RESALTADORE AMARILLO
12
UD
11.89
9.83
117.96
0.00
18
21.23
0
0.00
142.68
139.19
30
44121716 - Resaltadores
2.3.9.2.01
RESALTADORE VERDE
12
UD
11.91
9.83
117.96
0.00
18
21.23
0
0.00
142.92
139.19
37
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
TICKET DE TURNO AMARILLO
20
UD
290
245.76
4,915.20
0.00
18
884.74
0
0.00
5,800.00
5,799.94
38
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
TICKET DE TURNO AZUL
20
UD
290
245.76
4,915.20
0.00
18
884.74
0
0.00
5,800.00
5,799.94
39
44121618 - Tijeras
2.3.6.3.04
TIJERA
10
UD
30.49
25.84
258.40
0.00
18
46.51
0
0.00
304.90
304.91
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_5_09 p.m..Pdf
Download
OC-00023-2026-OFFITEK.pdf
OC-00023-2026-OFFITEK.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