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.1073234   Contract reference HMMP-2026-00008   Contract description: SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 09/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 10:00:00 ((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-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 GASTABLE MARIA PANIAGUA 2026   Type of Contract GoodsDominicana   Contract Value 4,078.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 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.2249537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,456.00 0.00 622.08 0.00 7,680.00 4,078.08         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         22 44121709 - Crayolas 2.3.9.2.02 crayones azules bic round 6 CAJ 320 144 864.00 0.00 18 155.52 0.00 1,920.00 1,019.52         23 44121709 - Crayolas 2.3.9.2.02 crayones Rojo bic round 6 CAJ 320 144 864.00 0.00 18 155.52 0.00 1,920.00 1,019.52         24 44121709 - Crayolas 2.3.9.2.02 crayones negro bic round 6 CAJ 320 144 864.00 0.00 18 155.52 0.00 1,920.00 1,019.52         25 44121709 - Crayolas 2.3.9.2.02 crayones negro bic round 6 CAJ 320 144 864.00 0.00 18 155.52 0.00 1,920.00 1,019.52 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_3_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_9/3/2026_3_03 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE SERVICIOS 2.pdf ORDEN DE SERVICIOS 2.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