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.1075017   Contract reference HGENSA-2026-00062   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2026-0032   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 147,880.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2248118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,880.42 0.00 0.00 0.00 241,936.70 147,880.42         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BC BASE 10, TIPO CARTA 10,000 UD 2.97 1.57 15,700.00 0.00 0.00 0.00 29,700.00 15,700.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X15 500 UD 9.92 6.74 3,370.00 0.00 0.00 0.00 4,960.00 3,370.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X13 500 UD 12.89 6.36 3,180.00 0.00 0.00 0.00 6,445.00 3,180.00         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BLANCO 6.5*9.5 6,000 UD 4.87 3.56 21,360.00 0.00 0.00 0.00 29,220.00 21,360.00         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 12 UD 472.83 271.19 3,254.28 0.00 0.00 0.00 5,673.96 3,254.28         6 44121618 - Tijeras 2.3.6.3.04 TIJERA PARA PAPEL DE 8 pulgadas 12 UD 127.94 110.17 1,322.04 0.00 0.00 0.00 1,535.28 1,322.04         7 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 2 UD 124.62 93.22 186.44 0.00 0.00 0.00 249.24 186.44         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA INVISIBLE TAPE 40 UD 95.98 84.75 3,390.00 0.00 0.00 0.00 3,839.20 3,390.00         9 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 DISPENSADOR ST 2212 2 UD 253.05 110.17 220.34 0.00 0.00 0.00 506.10 220.34         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO NEGRO 72 UD 17.97 13.33 959.76 0.00 0.00 0.00 1,293.84 959.76         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO ROJO 72 UD 16.96 13.33 959.76 0.00 0.00 0.00 1,221.12 959.76         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO AZUL 240 UD 17.95 13.33 3,199.20 0.00 0.00 0.00 4,308.00 3,199.20         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 36 UD 69.94 46.61 1,677.96 0.00 0.00 0.00 2,517.84 1,677.96         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 36 UD 71.61 46.61 1,677.96 0.00 0.00 0.00 2,577.96 1,677.96         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS 24 UD 66.9 46.61 1,118.64 0.00 0.00 0.00 1,605.60 1,118.64         16 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PERMANENTES, PUNTA FINA, COLOR NEGRO 30 UD 82 55.08 1,652.40 0.00 0.00 0.00 2,460.00 1,652.40         17 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 72 UD 19.9 8.33 600.00 0.00 0.00 0.00 1,432.80 600.00         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL AMARILLO 5 UD 58.9 50.85 254.25 0.00 0.00 0.00 294.50 254.25         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 5 UD 61.9 50.85 254.25 0.00 0.00 0.00 309.50 254.25         20 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA 5 UD 59.83 50.85 254.25 0.00 0.00 0.00 299.15 254.25         21 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 76.37 63.56 317.80 0.00 0.00 0.00 381.85 317.80         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 7 UD 87.97 38.14 266.98 0.00 0.00 0.00 615.79 266.98         23 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 100/1 14 PAQ 551.25 377.12 5,279.68 0.00 0.00 0.00 7,717.50 5,279.68         24 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION caja de 20 2 CAJ 3,612.73 2,987.25 5,974.50 0.00 0.00 0.00 7,225.46 5,974.50         25 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 100/1 1 CAJ 1,868.67 1,144 1,144.00 0.00 0.00 0.00 1,868.67 1,144.00         26 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 50 CAJ 618.75 237.29 11,864.50 0.00 0.00 0.00 30,937.50 11,864.50         27 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 14 2 CAJ 872.84 444.92 889.84 0.00 0.00 0.00 1,745.68 889.84         28 44122011 - Folders 2.3.9.2.01 ARCHIVO DE ACORDEON 10 UD 245.99 610.17 6,101.70 0.00 0.00 0.00 2,459.90 6,101.70         29 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 2 PULGADA BLANCAS 10 UD 414.7 233.05 2,330.50 0.00 0.00 0.00 4,147.00 2,330.50         30 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 4 PULGADA BLANCAS 7 UD 186.9 300.85 2,105.95 0.00 0.00 0.00 1,308.30 2,105.95         31 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 Post IT 4 UD 56.1 40.68 162.72 0.00 0.00 0.00 224.40 162.72         32 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 LABELS PARA FOLDERS 2 UD 56.1 63.56 127.12 0.00 0.00 0.00 112.20 127.12         33 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 10 UD 54.81 38.14 381.40 0.00 0.00 0.00 548.10 381.40         34 44122101 - Cauchos 2.3.9.2.01 Gomas elásticas 100 CAJ 69.79 38.14 3,814.00 0.00 0.00 0.00 6,979.00 3,814.00         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel METAL GRANDE 100 CAJ 33.18 35.59 3,559.00 0.00 0.00 0.00 3,318.00 3,559.00         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel METAL PEQ. 60 CAJ 97.25 18.64 1,118.40 0.00 0.00 0.00 5,835.00 1,118.40         37 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 25MM 12/1 8 CAJ 179.45 50.88 407.04 0.00 0.00 0.00 1,435.60 407.04         38 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 41MM 12/1 8 CAJ 231.8 101.64 813.12 0.00 0.00 0.00 1,854.40 813.12         39 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 51MM 12/1 8 CAJ 99.69 142.32 1,138.56 0.00 0.00 0.00 797.52 1,138.56         40 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA PLASTICA 100/1 2 PAQ 79.37 72.03 144.06 0.00 0.00 0.00 158.74 144.06         41 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR 100 CAJ 80.65 47.46 4,746.00 0.00 0.00 0.00 8,065.00 4,746.00         42 44122107 - Grapas 2.3.9.2.01 Grapas 23/20 1 CAJ 152 93.22 93.22 0.00 0.00 0.00 152.00 93.22         43 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO BARRA LADP-2010 80 UD 670 381.36 30,508.80 0.00 0.00 0.00 53,600.00 30,508.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-00062.pdf CUOTA-00062.pdf Download ACTA DE ADJUDICACION-0032.pdf ACTA DE ADJUDICACION-0032.pdf Download ORDEN-HGENSA-2026-00062.pdf ORDEN-HGENSA-2026-00062.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,880.42 DOP Budget Appropriation Value 147,880.42 DOP Account Value Annual Availability 2.3.9.2.01 142,948.04  DOP 142,948.04  DOP View 2.3.6.3.04 1,322.04  DOP 1,322.04  DOP View 2.3.9.9.05 3,610.34  DOP 3,610.34  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICION DE SUMINISTROS DE OFICINA 147,880.42  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772730463954KyAlX 1 147,880.42  DOP Aprobado Link