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.1071630   Contract reference HFMP-2026-00180   Contract description: COMPRA DE MATERIALES DE OFICINA PARA USO DEL HOSPITAL POR TRES MESES   Type of Contract Goods   Contract Start: 04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 12:01:00 ((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 HFMP-DAF-CM-2026-0030   Request Title COMPRA DE MATERIALES DE OFICINA PARA USO DEL HOSPITAL POR TRES MESES   Description COMPRA DE MATERIALES DE OFICINA PARA USO DEL HOSPITAL POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference OFERTA MOSCOSO PUELLO   Type of Contract GoodsDominicana   Contract Value 281,518.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2247520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,575.00 0.00 42,943.50 0.00 448,750.00 281,518.50         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 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPA 150 UD 150 60 9,000.00 0.00 18 1,620.00 0.00 22,500.00 10,620.00         2 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DIFERENTES COLORES 250 UD 220 25 6,250.00 0.00 18 1,125.00 0.00 55,000.00 7,375.00         3 44122011 - Folders 2.3.9.2.01 CAJA DE FOLDERS 8 1/2 *11 100 CAJ 450 305 30,500.00 0.00 18 5,490.00 0.00 45,000.00 35,990.00         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BLANCO 8 1/2 *11 35 CAJ 950 805 28,175.00 0.00 18 5,071.50 0.00 33,250.00 33,246.50         5 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO 250 UD 60 50 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR EN FORMA DE LAPIZ 250 UD 150 50 12,500.00 0.00 18 2,250.00 0.00 37,500.00 14,750.00         7 44121618 - Tijeras 2.3.9.2.01 TIJERAS 100 UD 100 84 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 400 CAJ 400 215 86,000.00 0.00 18 15,480.00 0.00 160,000.00 101,480.00         9 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 PORTA LAPIZ DE METAL 50 UD 190 161 8,050.00 0.00 18 1,449.00 0.00 9,500.00 9,499.00         10 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVOS PLASTICOS 13*15 50 UD 450 381 19,050.00 0.00 18 3,429.00 0.00 22,500.00 22,479.00         11 26111705 - Pilas secas 2.3.9.6.01 PILAS TRIPLE AAA 100 UD 220 90 9,000.00 0.00 18 1,620.00 0.00 22,000.00 10,620.00         12 26111705 - Pilas secas 2.3.9.6.01 PILAS DOBLE AA 50 UD 220 90 4,500.00 0.00 18 810.00 0.00 11,000.00 5,310.00         13 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS TIPO C 50 UD 110 93 4,650.00 0.00 18 837.00 0.00 5,500.00 5,487.00 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_4/3/2026_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 281,518.50 DOP Budget Appropriation Value 281,518.50 DOP Account Value Annual Availability 2.3.3.1.01 101,480.00  DOP ---- View 2.3.9.6.01 21,417.00  DOP ---- View 2.3.9.2.01 158,621.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 281,518.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 281,518.50  DOP Aprobado CUOTA.pdf