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.1074946   Contract reference HVH-2026-00008   Contract description: INSUMOS Y SUMINISTRO DE PAPELERIA   Type of Contract Goods   Contract Start: 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 15:00:00 ((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 HVH-DAF-CM-2026-0005   Request Title INSUMO Y SUMINISTRO DE PAPELERIA   Description INSUMO Y SUMINISTRO DE PAPELERIA   Business Operation PAPELERIA   Reply Reference MAT. OFICINA-   Type of Contract GoodsDominicana   Contract Value 402,102.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 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.2252816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,102.50 0.00 0.00 0.00 393,744.00 402,102.50         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON 12 UD 725 609 7,308.00 0.00 0.00 0.00 8,700.00 7,308.00         2 42251608 - Bandas de ejer(...)42251608 - Bandas de ejercicio o masilla o tubos o accesorios para rehabilitación o terapia 2.3.9.3.01 BANDAS ELASTICAS #18 60 CAJ 46 43.05 2,583.00 0.00 0.00 0.00 2,760.00 2,583.00         3 44121804 - Borradores 2.3.9.2.01 BORRADOR DE GOMA PEQUEÑO 15 UD 5 5 75.00 0.00 0.00 0.00 75.00 75.00         4 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA CASIO PEQ. 3 UD 375 317.18 951.54 0.00 0.00 0.00 1,125.00 951.54         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CILP 50MM 60 CAJ 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PEQ 15 UD 59 50 750.00 0.00 0.00 0.00 885.00 750.00         7 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 CINTA ADHESIVAS TRANSPARENTE 3"X3" 90 UD 77 90 8,100.00 0.00 0.00 0.00 6,930.00 8,100.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP 33MM 30 CAJ 20 20 600.00 0.00 0.00 0.00 600.00 600.00         9 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 CLIPBOARD TALBOT DE MADERA 10 UD 177 160 1,600.00 0.00 0.00 0.00 1,770.00 1,600.00         10 44121804 - Borradores 2.3.9.2.01 CORRECTOR TIPO LAPIZ ARTESCO CAJA 12/1 9 CAJ 40 34.33 308.97 0.00 0.00 0.00 360.00 308.97         11 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.3.6.3.04 DISPENSADOR DE CINTA ADHESIVA 10 UD 118 249.99 2,499.90 0.00 0.00 0.00 1,180.00 2,499.90         12 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5X11 100/1 50 CAJ 300 300 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         13 31162404 - Grapas 2.3.6.3.04 GRAPAS ESTANDAR 26/6 5000/1 30 CAJ 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         14 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJA PROTECTORA 15 PAQ 460 405.66 6,084.90 0.00 0.00 0.00 6,900.00 6,084.90         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL ARTESCO 12/1 30 CAJ 118 118 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO ARTESCO 12/1 30 CAJ 118 118 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         17 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORD 500PAQ 60 UD 330 330 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         18 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES AZUL 12/1 15 CAJ 354 354 5,310.00 0.00 0.00 0.00 5,310.00 5,310.00         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES NEGRO 12/1 15 CAJ 354 354 5,310.00 0.00 0.00 0.00 5,310.00 5,310.00         20 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES ROJO 12/1 15 CAJ 354 354 5,310.00 0.00 0.00 0.00 5,310.00 5,310.00         21 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTE VERDE 10/1 9 CAJ 354 354 3,186.00 0.00 0.00 0.00 3,186.00 3,186.00         22 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTE NEGRO 10/1 9 CAJ 354 354 3,186.00 0.00 0.00 0.00 3,186.00 3,186.00         23 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKINTAPE DE PAPEL 3/4"X25 YDS 18MM 90 UD 82 60 5,400.00 0.00 0.00 0.00 7,380.00 5,400.00         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3X3 COLORES PASTELES, (NO NEON) 120 PAQ 55 54.37 6,524.40 0.00 0.00 0.00 6,600.00 6,524.40         25 11121606 - Corcho 2.3.1.4.01 PIZARRA DE CORCHO 24"X36" 60X90CM 3 UD 1,121 1,550 4,650.00 0.00 0.00 0.00 3,363.00 4,650.00         26 44111808 - Reglas t 2.3.9.2.02 REGLAS METALICA 9 UD 35 108.01 972.09 0.00 0.00 0.00 315.00 972.09         27 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLORES VARIADOS 9 CAJ 236 350 3,150.00 0.00 0.00 0.00 2,124.00 3,150.00         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8X11 CAJA 10/1 90 CAJ 220 219 19,710.00 0.00 0.00 0.00 19,800.00 19,710.00         29 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPA 45 CAJ 29 29 1,305.00 0.00 0.00 0.00 1,305.00 1,305.00         30 44121709 - Crayolas 2.3.9.2.02 SHARPIE PUNTA FINA AZUL 12/1 30 CAJ 236 184 5,520.00 0.00 0.00 0.00 7,080.00 5,520.00         31 44121709 - Crayolas 2.3.9.2.02 SHARPIE PUNTA FINA NEGRO 12/1 30 CAJ 236 184 5,520.00 0.00 0.00 0.00 7,080.00 5,520.00         32 44121709 - Crayolas 2.3.9.2.02 SHARPIE PUNTA FINA ROJO 12/1 30 CAJ 236 185.99 5,579.70 0.00 0.00 0.00 7,080.00 5,579.70         33 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 12X15 1/2 500/1 1 CAJ 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         34 44121503 - Sobres 2.3.9.2.01 SOBRES CARTA NO.10 500/1 15 CAJ 1,000 1,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         35 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA No. 7 500/1 12 CAJ 600 750 9,000.00 0.00 0.00 0.00 7,200.00 9,000.00         36 44121711 - Rotuladores 2.3.9.2.01 STICKERS DE FIRMAS DE PAPEL 6X2 CM 6 CAJ 60 158 948.00 0.00 0.00 0.00 360.00 948.00         37 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLO TICKET PARA TURNO 2000/1 PAQ 5/1 6 PAQ 435 450 2,700.00 0.00 0.00 0.00 2,610.00 2,700.00         38 44121618 - Tijeras 2.3.9.2.01 TIJERAS 9 UD 70 70 630.00 0.00 0.00 0.00 630.00 630.00         39 12171703 - Tintas 2.3.7.2.06 TINTA EPSON AMARILLO 544 21 UD 850 850 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         40 12171703 - Tintas 2.3.7.2.06 TINTA EPSON AZUL 544 21 UD 850 850 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         41 12171703 - Tintas 2.3.7.2.06 TINTA EPSON MAGENTA 544 21 UD 850 850 17,850.00 0.00 0.00 0.00 17,850.00 17,850.00         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GRANDE ASSEEL 057 15 UD 1,770 2,500 37,500.00 0.00 0.00 0.00 26,550.00 37,500.00         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER OFFICE W1105X 3 UD 2,950 3,500 10,500.00 0.00 0.00 0.00 8,850.00 10,500.00         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 070H 25 UD 4,500 4,400 110,000.00 0.00 0.00 0.00 112,500.00 110,000.00 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_12/3/2026_4_29 p.m..Pdf Download ORDEN DE COMPRA 64.pdf ORDEN DE COMPRA 64.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 402,102.50 DOP Budget Appropriation Value 402,102.50 DOP Account Value Annual Availability 2.3.1.4.01 4,650.00  DOP ---- View 2.3.9.2.02 17,591.79  DOP ---- View 2.3.3.2.01 2,700.00  DOP ---- View 2.3.7.2.06 53,550.00  DOP ---- View 2.3.6.3.04 4,299.90  DOP ---- View 2.3.9.2.01 269,117.81  DOP ---- View 2.3.9.9.05 8,100.00  DOP ---- View 2.3.9.3.01 2,583.00  DOP ---- View 2.3.3.1.01 39,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 64   PAGO TOTAL 402,102.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 64 1 402,102.50  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 64.pdf