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.1064613
Contract reference
HMSA-2026-00035
Contract description:
OMPRA DE MATERIALES GASTABLES Y DE PAPELERIA
Type of Contract
Goods
Contract Start:
11/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMSA-DAF-CD-2026-0012
Request Title
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA
Description
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA
Business Operation
PAPELERIA
Reply Reference
Materiales Gastables Febrero 2026
Type of Contract
GoodsDominicana
Contract Value
51,565 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/paco savinon num 67 12345678 CIBAO SUR 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.2234224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,565.00
0.00
0.00
0.00
85,980.00
51,565.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND BLANCO PRINTON 8 1/2 *11 1/10
15
CAJ
4,500
2,300
34,500.00
0.00
0.00
0.00
67,500.00
34,500.00
5
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO BIC AZULES
12
CAJ
135
135
1,620.00
0.00
0.00
0.00
1,620.00
1,620.00
6
44122011 - Folders
2.3.9.2.01
FOLDERS 8 12 *11, AMARILLO 100/1
3
CAJ
350
260
780.00
0.00
0.00
0.00
1,050.00
780.00
12
44122003 - Carpetas
2.3.9.2.01
CARPETA C/COVER GRANDE NO6 BLANCA 840 HOJA
7
CAJ
300
350
2,450.00
0.00
0.00
0.00
2,100.00
2,450.00
16
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
GRAPADORAS METAL SWINGLINE 20 SHEETS
5
UD
450
325
1,625.00
0.00
0.00
0.00
2,250.00
1,625.00
11
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND BLANCO 8 1/2 *14
3
CAJ
3,500
3,250
9,750.00
0.00
0.00
0.00
10,500.00
9,750.00
12
44121716 - Resaltadores
2.3.9.2.01
MARCADORES AZULES
24
UD
40
35
840.00
0.00
0.00
0.00
960.00
840.00
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_10/2/2026_12_35 p.m..Pdf
Download
ORDEN PAPELERIA FANTINO_0001.pdf
ORDEN PAPELERIA FANTINO_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,565.00
DOP
Budget Appropriation Value
51,565.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,315.00
DOP
----
View
2.3.3.1.01
44,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
51,565.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMSA-2026-00035
1
51,565.00
DOP
Aprobado
CERTIFICACION-PAPELERIA FANTINO_0001.pdf