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.1064105   Contract reference HJOP-2026-00011   Contract description: ADQUISICION UTILES DE ESCRITORIO   Type of Contract Goods   Contract Start: 10/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/02/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HJOP-DAF-CD-2026-0005   Request Title ADQUISICION UTILES DE ESCRITORIO   Description ADQUISICION UTILES DE ESCRITORIO   Business Operation ALMACEN   Reply Reference HJOP-DAF-CD-2026-0005   Type of Contract GoodsDominicana   Contract Value 19,544.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,119.56 0.00 2,424.75 0.00 12,008.00 19,544.31         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         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR 24 UD 25 41.69 1,000.56 0.00 18 180.10 0.00 600.00 1,180.66         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 6 CAJ 75 99.66 597.96 0.00 0 0.00 0.00 450.00 597.96         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 15 CAJ 110 152.54 2,288.10 0.00 0 0.00 0.00 1,650.00 2,288.10         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 3 CAJ 110 167.8 503.40 0.00 0 0.00 0.00 330.00 503.40         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 3 CAJ 105 86.44 259.32 0.00 0 0.00 0.00 315.00 259.32         7 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 12 UD 38 30.51 366.12 0.00 18 65.90 0.00 456.00 432.02         8 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO 12 UD 38 25.42 305.04 0.00 18 54.91 0.00 456.00 359.95         9 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 12 UD 38 30.51 366.12 0.00 18 65.90 0.00 456.00 432.02         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES COLORES VARIOS 30 UD 36 41.95 1,258.50 0.00 18 226.53 0.00 1,080.00 1,485.03         11 44122011 - Folders 2.3.9.2.01 FOLDERS 15 CAJ 45 335.59 5,033.85 0.00 18 906.09 0.00 675.00 5,939.94         12 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA DE BORRAR 10 UD 12 10.17 101.70 0.00 18 18.31 0.00 120.00 120.01         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 45 UD 45 35.59 1,601.55 0.00 18 288.28 0.00 2,025.00 1,889.83         14 31201603 - Gomas 2.3.7.2.99 GOMAS 15 CAJ 48 63.05 945.75 0.00 18 170.24 0.00 720.00 1,115.99         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 10 UD 45 61.02 610.20 0.00 18 109.84 0.00 450.00 720.04         20 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE CORCHO MEDIANA 1 UD 1,325 1,271.19 1,271.19 0.00 18 228.81 0.00 1,325.00 1,500.00         21 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 12 UD 75 50.85 610.20 0.00 18 109.84 0.00 900.00 720.04 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_9/2/2026_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,544.31 DOP Budget Appropriation Value 19,544.31 DOP Account Value Annual Availability 2.3.7.2.99 1,115.99  DOP ---- View 2.3.9.2.01 16,808.31  DOP ---- View 2.3.9.9.01 120.01  DOP ---- View 2.3.6.4.04 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION UTILES DE ESCRITORIO 19,544.31  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0005 1 19,544.31  DOP Aprobado img20260206_16463902.pdf