1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074409
Contract reference
HMLS-2026-00045
Contract description:
compra de suministro y utiles de oficina
Type of Contract
Goods
Contract Start:
11/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMLS-DAF-CD-2026-0030
Request Title
COMPRA DE UTILES Y SUMINISTRO DE OFICINA
Description
COMPRA DE SUMINISTRO Y UTILLES DE OFICINA
Business Operation
ALMACEN
Reply Reference
SUMINISTRO Y UTILLES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
14,009.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2251833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,028.32
0.00
1,981.50
0.00
12,642.91
14,009.82
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA DE GOTERO AZUL DE SELLO
5
UD
211.86
211.86
1,059.30
0.00
18
190.67
0.00
1,059.30
1,249.97
2
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
SACA GRAPA
5
UD
25.42
25.42
127.10
0.00
18
22.88
0.00
127.10
149.98
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PEQUEÑO NO. 1
5
CAJ
16.95
16.95
84.75
0.00
18
15.26
0.00
84.75
100.01
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP MEDIANO 32MM
5
CAJ
16.95
101.64
508.20
0.00
18
91.48
0.00
84.75
599.68
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDE 50MM
5
CAJ
33.9
33.9
169.50
0.00
18
30.51
0.00
169.50
200.01
6
44121625 - Pisa papeles
2.3.9.2.01
PENDRAI
3
UD
474.58
423.73
1,271.19
0.00
18
228.81
0.00
2,372.90
1,500.00
7
44121625 - Pisa papeles
2.3.9.2.01
MOUSE
2
UD
169.49
169.49
338.98
0.00
18
61.02
0.00
338.98
400.00
5
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
4
CAJ
150
150
600.00
0.00
0.00
0.00
600.00
600.00
7
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO
2
CAJ
150
150
300.00
0.00
0.00
0.00
300.00
300.00
11
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR
2
CAJ
355.93
457.68
915.36
0.00
18
164.76
0.00
711.86
1,080.12
15
44122026 - Garras para pa
(...)
44122026 - Garras para papel
2.3.9.2.01
GRAPAS
5
CAJ
38.14
38.14
190.70
0.00
18
34.33
0.00
190.70
225.03
16
44122011 - Folders
2.3.9.2.01
FOLDER
4
CAJ
237.29
237.29
949.16
0.00
18
170.85
0.00
949.16
1,120.01
17
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
3
UD
360.17
360.17
1,080.51
0.00
18
194.49
0.00
1,080.51
1,275.00
19
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
TIJERA
3
UD
114.41
67.8
203.40
0.00
18
36.61
0.00
343.23
240.01
29
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO NO. 8
4
CAJ
805.08
805.08
3,220.32
0.00
18
579.66
0.00
3,220.32
3,799.98
30
44121503 - Sobres
2.3.9.2.01
SOBREMANILA 15X18
50
UD
16.95
16.95
847.50
0.00
18
152.55
0.00
847.50
1,000.05
36
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTULINA AMARILLA
5
UD
8.47
8.47
42.35
0.00
18
7.62
0.00
42.35
49.97
52
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ
2
CAJ
60
60
120.00
0.00
0.00
0.00
120.00
120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2026_5_03 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,009.82
DOP
Budget Appropriation Value
14,009.82
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,959.85
DOP
----
View
2.3.3.2.01
49.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
14,009.82
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0030
1
14,009.82
DOP
Aprobado
certificacion de cuota comprometer.pdf