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.1072834
Contract reference
HDSSD-2026-00022
Contract description:
ADQUISICIÓN DE GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
02/02/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(30/03/2026 15:00:00(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
HDSSD-DAF-CM-2026-0002
Request Title
ADQUISICIÓN DE GASTABLE DE OFICINA
Description
ADQUISICIÓN DE GASTABLE DE OFICINA
Business Operation
Departamento Almacén General
Reply Reference
HDSSD-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
31,452.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(31/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2226617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,989.29
0.00
4,463.44
0.00
29,938.92
31,452.73
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
1
44121631 - Dispensadores
(...)
44121631 - Dispensadores de goma o repuestos
2.3.9.9.05
BANDAS (CAJA DE GOMITAS)
30
UD
24.78
22.03
660.90
0.00
18
118.96
0.00
743.40
779.86
3
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO TINTA ROJA
60
UD
4
4.35
261.00
0.00
0
0.00
0.00
240.00
261.00
9
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
CINTA MAQUINA SUMADORA
10
UD
43.75
38.13
381.30
0.00
18
68.63
0.00
437.50
449.93
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS #2 JUMBO
14
CAJ
24.05
20.38
285.32
0.00
18
51.36
0.00
336.70
336.68
13
44121804 - Borradores
2.3.9.2.02
GOMA DE BORRAR
10
UD
3.84
3.26
32.60
0.00
18
5.87
0.00
38.40
38.47
15
44122107 - Grapas
2.3.9.2.01
GRAPAS STANDAR
50
CAJ
27.49
23.3
1,165.00
0.00
18
209.70
0.00
1,374.50
1,374.70
22
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTES(DIFERENTES COLORES)
12
UD
11.6
9.83
117.96
0.00
18
21.23
0.00
139.20
139.19
23
44121708 - Marcadores
2.3.9.2.02
MARCADOR DE PIZARRA DIFERENTES COLORES
12
UD
13.1
12.58
150.96
0.00
18
27.17
0.00
157.20
178.13
30
44121716 - Resaltadores
2.3.9.2.02
RESALTADOR AMARILLO
20
UD
11.9
10.08
201.60
0.00
18
36.29
0.00
238.00
237.89
31
44121716 - Resaltadores
2.3.9.2.02
RESALTADORES ROSADOS
15
UD
11.9
10.08
151.20
0.00
18
27.22
0.00
178.50
178.42
32
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACAGRAPAS
10
UD
19.49
16.52
165.20
0.00
18
29.74
0.00
194.90
194.94
35
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
TICKETS P/TURNO(COLORES VARIADOS) ROLLO
25
UD
280.25
245.76
6,144.00
0.00
18
1,105.92
0.00
7,006.25
7,249.92
36
44121618 - Tijeras
2.3.6.3.04
TIJERA PARA OFICINA
10
UD
30.49
25.84
258.40
0.00
18
46.51
0.00
304.90
304.91
40
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.02
SACAPUNTA DE METAL
5
UD
5.35
4.53
22.65
0.00
18
4.08
0.00
26.75
26.73
41
44121503 - Sobres
2.3.9.2.01
SOBRE PARA CD GENERICO
1,000
UD
2.28
1.93
1,930.00
0.00
18
347.40
0.00
2,280.00
2,277.40
42
43202001 - Discos compact
(...)
43202001 - Discos compactos cd
2.3.9.2.01
CD-R 700 MB
1,000
UD
13.99
12.74
12,740.00
0.00
18
2,293.20
0.00
13,990.00
15,033.20
45
44122003 - Carpetas
2.3.9.2.01
CARPETA 3 HOYOS DE 1 PULG. PEQUEÑA
4
UD
119.18
97.45
389.80
0.00
18
70.16
0.00
476.72
459.96
46
44121701 - Bolígrafos
2.3.9.2.02
BOLIGRAFO TINTA AZUL
360
UD
4
4.35
1,566.00
0.00
0
0.00
0.00
1,440.00
1,566.00
47
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO TINTA NEGRA
84
UD
4
4.35
365.40
0.00
0
0.00
0.00
336.00
365.40
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_29/1/2026_7_24 p.m..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
31,452.73
DOP
Budget Appropriation Value
31,452.73
DOP
Account
Value
Annual Availability
2.3.9.9.05
779.86
DOP
----
View
2.3.9.2.01
20,442.47
DOP
----
View
2.3.9.8.01
449.93
DOP
----
View
2.3.9.2.02
2,225.64
DOP
----
View
2.3.3.2.01
7,249.92
DOP
----
View
2.3.6.3.04
304.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
credito
31,452.73
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
121
121
31,452.73
DOP
Aprobado
C.Fondos (2).pdf