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.1064046   Contract reference HSLM-2026-00062   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 09/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 12:00:00 ((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 HSLM-DAF-CM-2026-0020   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Business Operation SUMINISTRO   Reply Reference OFERTA MATERNIDAD DE LOS MINA   Type of Contract GoodsDominicana   Contract Value 155,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,200.00 0.00 23,796.00 0.00 346,320.00 155,996.00         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 44121618 - Tijeras 2.3.9.2.01 TIJERAS 3 UD 180 70 210.00 0.00 18 37.80 0.00 540.00 247.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA ZUL 30 ML 12 UD 850 70 840.00 0.00 18 151.20 0.00 10,200.00 991.20         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 12 UD 190 250 3,000.00 0.00 18 540.00 0.00 2,280.00 3,540.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 12 UD 60 50 600.00 0.00 18 108.00 0.00 720.00 708.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 30 UD 220 100 3,000.00 0.00 18 540.00 0.00 6,600.00 3,540.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACCORD 20 UD 300 120 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         7 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS VERTICALES 30 UD 1,100 480 14,400.00 0.00 18 2,592.00 0.00 33,000.00 16,992.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200 PAGINAS 6 DOC 1,140 1,000 6,000.00 0.00 18 1,080.00 0.00 6,840.00 7,080.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 150 CAJ 1,200 300 45,000.00 0.00 18 8,100.00 0.00 180,000.00 53,100.00         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES TIPO LAPIZ (NEGROY AZUL) C 12/1 10 CAJ 840 350 3,500.00 0.00 18 630.00 0.00 8,400.00 4,130.00         11 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO RECORD 500 PG 35 UD 600 450 15,750.00 0.00 18 2,835.00 0.00 21,000.00 18,585.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 51 MM C 12/1 30 CAJ 120 120 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         13 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA PEGANTE TRANSPARENTE 2 PULGADAS 10 UD 150 90 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON C12/1 36 CAJ 190 100 3,600.00 0.00 18 648.00 0.00 6,840.00 4,248.00         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO C 12/1 144 CAJ 200 100 14,400.00 0.00 18 2,592.00 0.00 28,800.00 16,992.00         16 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL C 12/1 150 CAJ 200 100 15,000.00 0.00 18 2,700.00 0.00 30,000.00 17,700.00 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_9/2/2026_5_42 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 155,996.00 DOP Budget Appropriation Value 155,996.00 DOP Account Value Annual Availability 2.3.9.2.01 136,349.00  DOP ---- View 2.3.3.3.01 18,585.00  DOP ---- View 2.3.9.9.05 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 155,996.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-02 1 155,996.00  DOP Aprobado comprometer.pdf