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.1106235   Contract reference HRPEU-2026-00001   Contract description: SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 09/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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-02-ComprasDebajoUmbral   Request Reference HRPEU-DAF-CD-2026-0002   Request Title Suministros de oficina   Description Requerimos: post-it 3x3 colores varios, Tijeras para oficina medianas, Grapadora para oficina medianas, clip billeteros grandes negros.   Business Operation Jose Antonio Guzman   Reply Reference Oferta HRPEU-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 16,736.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert #50 5100 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,183.40 0.00 2,553.01 0.00 17,920.00 16,736.41         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 post-it 3x3 48 UD 35 27 1,296.00 0.00 18 233.28 0.00 1,680.00 1,529.28         2 44121618 - Tijeras 2.3.9.2.01 Tijeras medianas 36 UD 90 73 2,628.00 0.00 18 473.04 0.00 3,240.00 3,101.04         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras medianas 30 UD 400 313.98 9,419.40 0.00 18 1,695.49 0.00 12,000.00 11,114.89         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clips Grandes 10 UD 100 84 840.00 0.00 18 151.20 0.00 1,000.00 991.20 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_20/2/2026_2_25 p.m..Pdf Download H2J81774975192567R923.pdf H2J81774975192567R923.pdf Download Certificacion TSS.pdf Certificacion TSS.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,736.41 DOP Budget Appropriation Value 16,736.41 DOP Account Value Annual Availability 2.3.3.2.01 1,529.28  DOP ---- View 2.3.9.2.01 15,207.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,736.41  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRPEU-DAF-CD-2026-0002 1 16,736.41  DOP Aprobado CERTIFICACION DE CUOTA A PROMETER.pdf