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.1073218   Contract reference HMMP-2026-00007   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HMMP-DAF-CM-2026-0004   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 265,190.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle el laurel san Gregorio de nigua 40013 VALDESIA 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.2249536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,738.00 0.00 40,452.84 0.00 285,980.00 265,190.84         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas 8 1/2 x 11 300 RESMA 400 210 63,000.00 0.00 18 11,340.00 0.00 120,000.00 74,340.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas 8 1/2 x 14 30 RESMA 400 390 11,700.00 0.00 18 2,106.00 0.00 12,000.00 13,806.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 cuadernos 300 Pg 50 UD 90 220 11,000.00 0.00 18 1,980.00 0.00 4,500.00 12,980.00         4 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.9.05 notas Adhesiva 3 CAJ 700 330 990.00 0.00 18 178.20 0.00 2,100.00 1,168.20         5 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos azules bic round 75 CAJ 150 185 13,875.00 0.00 18 2,497.50 0.00 11,250.00 16,372.50         6 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Rojo bic round 15 CAJ 150 185 2,775.00 0.00 18 499.50 0.00 2,250.00 3,274.50         7 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores 6 CAJ 300 420 2,520.00 0.00 18 453.60 0.00 1,800.00 2,973.60         8 44122003 - Carpetas 2.3.9.2.01 Carpetas con almacenamiento negra o amarilla 3 UD 780 630 1,890.00 0.00 18 340.20 0.00 2,340.00 2,230.20         9 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Ganchos accos 30 CAJ 250 410 12,300.00 0.00 18 2,214.00 0.00 7,500.00 14,514.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips Grandes 30 CAJ 350 280 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips pequeño 30 CAJ 350 270 8,100.00 0.00 18 1,458.00 0.00 10,500.00 9,558.00         12 44122107 - Grapas 2.3.9.2.01 Grapass 15 CAJ 150 40 600.00 0.00 18 108.00 0.00 2,250.00 708.00         13 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 15 UD 240 210 3,150.00 0.00 18 567.00 0.00 3,600.00 3,717.00         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 30 UD 150 90 2,700.00 0.00 18 486.00 0.00 4,500.00 3,186.00         15 44121618 - Tijeras 2.3.9.2.01 Tijeras 6 CAJ 240 564 3,384.00 0.00 18 609.12 0.00 1,440.00 3,993.12         16 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 X 11 120 CAJ 450 350 42,000.00 0.00 18 7,560.00 0.00 54,000.00 49,560.00         17 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 X 14 1 CAJ 360 508 508.00 0.00 18 91.44 0.00 360.00 599.44         18 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 hoyos 3 pulgadas blancas 6 UD 450 330 1,980.00 0.00 18 356.40 0.00 2,700.00 2,336.40         19 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 hoyos 2 pulgadas blancas 6 UD 450 290 1,740.00 0.00 18 313.20 0.00 2,700.00 2,053.20         20 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 hoyos 1 pulgadas blancas 6 UD 450 240 1,440.00 0.00 18 259.20 0.00 2,700.00 1,699.20         21 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Alfileres pequeño 5 PAQ 300 360 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         26 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sellos azules 12 UD 150 80 960.00 0.00 18 172.80 0.00 1,800.00 1,132.80         27 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sellos rojos 12 UD 150 80 960.00 0.00 18 172.80 0.00 1,800.00 1,132.80         28 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 protetores de hojas 12 UD 320 293 3,516.00 0.00 18 632.88 0.00 3,840.00 4,148.88         29 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 papel de carbon Negro 6 PAQ 300 220 1,320.00 0.00 18 237.60 0.00 1,800.00 1,557.60         30 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Libro records 500 paginas 30 UD 200 420 12,600.00 0.00 18 2,268.00 0.00 6,000.00 14,868.00         31 31201603 - Gomas 2.3.7.2.99 Bandas de Goma 10 CAJ 80 35 350.00 0.00 18 63.00 0.00 800.00 413.00         32 31201603 - Gomas 2.3.7.2.99 Rollos de papel para impresora connect 2 30 UD 200 180 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         33 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJAS DE HILO 6 PAQ 500 500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         34 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 hojas de colores 3 PAQ 150 260 780.00 0.00 18 140.40 0.00 450.00 920.40 Attestation Documents   Back To Top   Document Document Name Formulario de Entrega de Muestra, si procede  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/3/2026_12_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2026_12_49 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 4,078.08 DOP Budget Appropriation Value 4,078.08 DOP Account Value Annual Availability 2.3.9.2.02 4,078.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,078.08  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 4,078.08  DOP Aprobado CERTIFICACION DE FONDOS 2.pdf