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.1068790   Contract reference HRILLB-2026-00005   Contract description: ADQUISICION SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 23/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 13:00:00(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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2026-0004   Request Title ADQUISICION SUMINISTROS DE OFICINA   Description ADQUISICION SUMINISTROS DE OFICINA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference PROPUESTA DEBELL STORE_HRILLB-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 359,219.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (24/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.2242635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,423.35 0.00 54,796.18 0.00 362,850.58 359,219.53         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 44121804 - Borradores 2.3.9.2.01 BORRADOR 60 UD 10 8.39 503.40 0.00 18 90.61 0.00 600.00 594.01         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE ARGOLLAS 30 UD 350 293.64 8,809.20 0.00 18 1,585.66 0.00 10,500.00 10,394.86         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 150 UD 24 20.14 3,021.00 0.00 18 543.78 0.00 3,600.00 3,564.78         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 190 UD 50.85 42.66 8,105.40 0.00 18 1,458.97 0.00 9,661.50 9,564.37         5 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 3 CAJ 480 402.71 1,208.13 0.00 18 217.46 0.00 1,440.00 1,425.59         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 90 UD 45 37.75 3,397.50 0.00 18 611.55 0.00 4,050.00 4,009.05         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5X11 152 CAJ 237.29 199.08 30,260.16 0.00 18 5,446.83 0.00 36,068.08 35,706.99         8 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5X14 10 CAJ 600 503.39 5,033.90 0.00 18 906.10 0.00 6,000.00 5,940.00         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GANCHOS EN CAJA PARA FOLDERS 180 UD 85 71.31 12,835.80 0.00 18 2,310.44 0.00 15,300.00 15,146.24         10 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 180 CAJ 35 29.36 5,284.80 0.00 18 951.26 0.00 6,300.00 6,236.06         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 60 UD 285 239.11 14,346.60 0.00 18 2,582.39 0.00 17,100.00 16,928.99         12 44122107 - Grapas 2.3.9.2.01 GRAPAS 100 CAJ 60 50.34 5,034.00 0.00 18 906.12 0.00 6,000.00 5,940.12         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 72 CAJ 156 130.88 9,423.36 0.00 18 1,696.20 0.00 11,232.00 11,119.56         14 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO 60 CAJ 156 130.88 7,852.80 0.00 18 1,413.50 0.00 9,360.00 9,266.30         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJO 10 CAJ 120 100.68 1,006.80 0.00 18 181.22 0.00 1,200.00 1,188.02         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS VERDE 10 CAJ 120 100.68 1,006.80 0.00 18 181.22 0.00 1,200.00 1,188.02         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 72 CAJ 75 62.92 4,530.24 0.00 18 815.44 0.00 5,400.00 5,345.68         18 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS RECORD 30 UD 350 293.64 8,809.20 0.00 18 1,585.66 0.00 10,500.00 10,394.86         19 44121708 - Marcadores 2.3.9.2.01 MARCADOR FINO 72 UD 55 46.14 3,322.08 0.00 18 597.97 0.00 3,960.00 3,920.05         20 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE 72 UD 60 50.34 3,624.48 0.00 18 652.41 0.00 4,320.00 4,276.89         21 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 MASKING TAPE 600 UD 42.37 35.55 21,330.00 0.00 18 3,839.40 0.00 25,422.00 25,169.40         22 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL TERMICO 220 UD 40 33.56 7,383.20 0.00 18 1,328.98 0.00 8,800.00 8,712.18         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 120 UD 50 41.95 5,034.00 0.00 18 906.12 0.00 6,000.00 5,940.12         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 120 UD 45 37.75 4,530.00 0.00 18 815.40 0.00 5,400.00 5,345.40         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS C 100 UD 325 272.67 27,267.00 0.00 18 4,908.06 0.00 32,500.00 32,175.06         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DE GLUCOMETRO 70 PAQ 140 117.46 8,222.20 0.00 18 1,480.00 0.00 9,800.00 9,702.20         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 POSTIN 300 UD 33 27.69 8,307.00 0.00 18 1,495.26 0.00 9,900.00 9,802.26         28 44122008 - Índices de fic(...)44122008 - Índices de fichas 2.3.9.2.01 PUNTEROS 300 UD 55 46.14 13,842.00 0.00 18 2,491.56 0.00 16,500.00 16,333.56         29 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 180 UD 35 29.36 5,284.80 0.00 18 951.26 0.00 6,300.00 6,236.06         30 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE ETIQUETA DE BARRA 90 UD 360.3 302.29 27,206.10 0.00 18 4,897.10 0.00 32,427.00 32,103.20         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 60 UD 30 25.17 1,510.20 0.00 18 271.84 0.00 1,800.00 1,782.04         32 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 60 UD 15 12.58 754.80 0.00 18 135.86 0.00 900.00 890.66         33 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES DE MANILLA 10X15 40 CAJ 875 734.11 29,364.40 0.00 18 5,285.59 0.00 35,000.00 34,649.99         34 44121618 - Tijeras 2.3.9.2.01 TIJERAS 30 UD 105 88.09 2,642.70 0.00 18 475.69 0.00 3,150.00 3,118.39         35 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 TABLA CON GANCHOS 30 UD 172 144.31 4,329.30 0.00 18 779.27 0.00 5,160.00 5,108.57 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_23/2/2026_4_28 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.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 359,219.53 DOP Budget Appropriation Value 359,219.53 DOP Account Value Annual Availability 2.3.9.2.01 223,441.05  DOP ---- View 2.3.9.9.05 25,169.40  DOP ---- View 2.3.3.1.01 8,712.18  DOP ---- View 2.3.9.6.01 53,162.78  DOP ---- View 2.3.9.2.02 6,236.06  DOP ---- View 2.3.3.3.01 10,394.86  DOP ---- View 2.3.3.2.01 32,103.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago inicial 179,609.76  DOP Marzo 2026 2   Pago final 179,609.77  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0004 1 359,219.53  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.PDF