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.1071105   Contract reference HRCL-2026-00073   Contract description: COMPRA DE MATERIAL GASTABLE Y OFICINA   Type of Contract Goods   Contract Start: 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 14:00:00 ((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 HRCL-DAF-CD-2026-0061   Request Title COMPRA DE MATERIAL GASTABLE Y OFICINA   Description COMPRA DE MATERIAL GASTABLE Y OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0061_EXT   Type of Contract GoodsDominicana   Contract Value 194,299.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2246811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,660.25 0.00 29,638.85 0.00 164,660.25 194,299.10         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 44122012 - Portapapeles 2.3.9.2.01 RESMA DE PAPEL BOND 8 1/2X14 2 RESMA 472 472 944.00 0.00 18 169.92 0.00 944.00 1,113.92         1 44122012 - Portapapeles 2.3.9.2.01 PAPEL BOND 8 1/2X11 200 RESMA 360 360 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         1 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 ARCHIVO ACORDEON PLASTICO 10 UD 455.01 455.01 4,550.10 0.00 18 819.02 0.00 4,550.10 5,369.12         1 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 15 CAJ 335 335 5,025.00 0.00 18 904.50 0.00 5,025.00 5,929.50         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO BIC ROJO 5 CAJ 202.32 202.32 1,011.60 0.00 18 182.09 0.00 1,011.60 1,193.69         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO BIC NEGRO 5 CAJ 199.63 199.63 998.15 0.00 18 179.67 0.00 998.15 1,177.82         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BLIGRAFO BIC AZUL 20 CAJ 202.32 202.32 4,046.40 0.00 18 728.35 0.00 4,046.40 4,774.75         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA METAL 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 44122012 - Portapapeles 2.3.9.2.01 MASKIN TAPE 10 UD 190 190 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 44122012 - Portapapeles 2.3.9.2.01 GRAPA ESTANDAR 20 UD 80 80 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         1 44122012 - Portapapeles 2.3.9.2.01 POSTIN NOTA ADHESIVAS 10 UD 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         1 44122012 - Portapapeles 2.3.9.2.01 MARCADOR AZUL 2 DOC 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 44122012 - Portapapeles 2.3.9.2.01 MARCADOR NEGRO 2 DOC 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 44122012 - Portapapeles 2.3.9.2.01 MARCADOR ROJO 2 DOC 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 44122012 - Portapapeles 2.3.9.2.01 CORRECTOR BROCHA 15 UD 60 60 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA ROLON AZUL 6 UD 140 140 840.00 0.00 18 151.20 0.00 840.00 991.20         1 44122012 - Portapapeles 2.3.9.2.01 REGLA PLASTICA 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         1 44122012 - Portapapeles 2.3.9.2.01 GANCHO MACHO Y HEMBRA 1 UD 190 190 190.00 0.00 18 34.20 0.00 190.00 224.20         1 44122012 - Portapapeles 2.3.9.2.01 TIJERAS 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         1 44122012 - Portapapeles 2.3.9.2.01 CARPETA MEDIANA 4 UD 280 280 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         1 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD 500 7 UD 580 580 4,060.00 0.00 18 730.80 0.00 4,060.00 4,790.80         1 44122012 - Portapapeles 2.3.9.2.01 PROTECTOR DE HOJAS 5 UD 470 470 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         1 44122012 - Portapapeles 2.3.9.2.01 PAPEL DE HILO PARA IMPRIMIR 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         1 44122012 - Portapapeles 2.3.9.2.01 ETIKETA LABOR 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 44122012 - Portapapeles 2.3.9.2.01 GOMITA 15 CAJ 65 65 975.00 0.00 18 175.50 0.00 975.00 1,150.50         1 44122012 - Portapapeles 2.3.9.2.01 SOBRE MANILA 14X17 2,000 UD 24 24 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         1 44122012 - Portapapeles 2.3.9.2.01 PAPEL TERMICO 1 CARA 100 UD 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_3/3/2026_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,299.10 DOP Budget Appropriation Value 194,299.10 DOP Account Value Annual Availability 2.3.9.2.01 194,299.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE Y OFICINA 194,299.10  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 194,299.10  DOP Aprobado CUOTA A COMPROMETER.pdf