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.1067466   Contract reference HMBA-2026-00001   Contract description: MATERIALES DIVERSOS   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HMBA-DAF-CD-2026-0001   Request Title ADQUISICON DE MATERIALES DIVERSOS   Description ADQUISICON DE MATERIALES DIVERSOS   Business Operation ALMACEN DE MATERIALES E INSUMOS   Reply Reference IMPRESORA KR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,906.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/LA RECTA #55. BANICA, ELIAS PIÑA 73000 EL VALLE 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.2239828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,695.00 0.00 5,211.90 0.00 29,695.00 34,906.90         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Hojas de reporte 3 RESMA 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel continuo 3 CAJ 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja de hojas 8 ½*11 2 CAJ 3,750 3,750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 4 CAJ 185 185 740.00 0.00 0.00 0.00 740.00 740.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Hoja de historia clínica 3 RESMA 700 700 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de compras 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         7 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 4 UD 800 800 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         8 44121618 - Tijeras 2.3.9.2.01 Tijeras 3 UD 150 150 450.00 0.00 18 81.00 0.00 450.00 531.00         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cintas adhesivas 3 UD 150 150 450.00 0.00 18 81.00 0.00 450.00 531.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips 1 CAJ 55 55 55.00 0.00 18 9.90 0.00 55.00 64.90         11 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Hojas de triaje 3 RESMA 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_18/2/2026_4_52 p.m..Pdf Download Orden de Compras .pdf Orden de Compras .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 34,906.90 DOP Budget Appropriation Value 34,906.90 DOP Account Value Annual Availability 2.3.3.2.01 3,363.00  DOP ---- View 2.2.2.2.01 17,051.00  DOP ---- View 2.3.3.1.01 8,850.00  DOP ---- View 2.3.9.9.05 531.00  DOP ---- View 2.3.9.2.01 5,111.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DIVERSOS 34,906.90  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 34,906.90  DOP Aprobado Certificacio´n de Cuota a comprometer .pdf