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.1063933   Contract reference HGDVC-2026-00007   Contract description: COMPRA DE MATERIALES DE OFICINA T1   Type of Contract Goods   Contract Start: 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 14:00:00 ((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 HGDVC-DAF-CM-2026-0004   Request Title COMPRA DE MATERIALES DE OFICINA T1   Description COMPRA DE MATERIALES DE OFICINA T1   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 492,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2228030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,100.00 0.00 75,078.00 0.00 605,068.00 492,178.00         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         1 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 100 UD 75.8 60 6,000.00 0.00 18 1,080.00 0.00 7,580.00 7,080.00         2 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 100 UD 75.8 60 6,000.00 0.00 18 1,080.00 0.00 7,580.00 7,080.00         3 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO 100 UD 75.8 60 6,000.00 0.00 18 1,080.00 0.00 7,580.00 7,080.00         4 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL CARBÓN ( PAQ DE 100 HOJAS) 2 PAQ 477 400 800.00 0.00 18 144.00 0.00 954.00 944.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 600 UD 19.16 12 7,200.00 0.00 18 1,296.00 0.00 11,496.00 8,496.00         6 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA ANCHA 60 UD 111.2 90 5,400.00 0.00 18 972.00 0.00 6,672.00 6,372.00         7 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 BANDA ELASTICA (GOMITA) CAJA DE 100 UD 100 CAJ 81.7 65 6,500.00 0.00 18 1,170.00 0.00 8,170.00 7,670.00         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA DE GRAPAS 60 UD 87.6 70 4,200.00 0.00 18 756.00 0.00 5,256.00 4,956.00         9 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE CARTA 10,000 UD 10.9 5 50,000.00 0.00 18 9,000.00 0.00 109,000.00 59,000.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 200 UD 152.5 125 25,000.00 0.00 18 4,500.00 0.00 30,500.00 29,500.00         11 12171703 - Tintas 2.3.7.2.06 Tinta para sello, azul (potecitos de gotero) 30 ML 100 UD 152.5 125 12,500.00 0.00 18 2,250.00 0.00 15,250.00 14,750.00         12 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 LIBRO RÉCORD DE 500 PAGINAS 50 UD 831 690 34,500.00 0.00 18 6,210.00 0.00 41,550.00 40,710.00         13 44122011 - Folders 2.3.9.2.01 FOLDERS (CAJA DE 100 UNIDAD) 100 CAJ 506.5 425 42,500.00 0.00 18 7,650.00 0.00 50,650.00 50,150.00         14 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN AEROSOL 100 UD 506.5 425 42,500.00 0.00 18 7,650.00 0.00 50,650.00 50,150.00         15 14111818 - Papel térmico 2.3.3.2.01 ROLLITO DE PAPEL ENCERADO 3 1/8 3,000 UD 84.06 56 168,000.00 0.00 18 30,240.00 0.00 252,180.00 198,240.00 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_2/2/2026_2_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 492,178.00 DOP Budget Appropriation Value 492,178.00 DOP Account Value Annual Availability 2.3.5.4.01 7,670.00  DOP 7,670.00  DOP View 2.3.9.6.01 29,500.00  DOP 29,500.00  DOP View 2.2.2.2.01 40,710.00  DOP 40,710.00  DOP View 2.3.7.2.06 14,750.00  DOP 14,750.00  DOP View 2.3.7.2.05 50,150.00  DOP 50,150.00  DOP View 2.3.9.2.01 150,214.00  DOP 150,214.00  DOP View 2.3.3.2.01 199,184.00  DOP 199,184.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE OFICINA T1 492,178.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770039291459JPzio 1 492,178.00  DOP Aprobado Link