ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1074893
Contract reference	HMDMFM-2026-00009
Contract description:	COMPRA DE UTILES Y SUMINISTRO DE OFICINA, PARA SER USADO EN LOS DIFERENTES DPTOS DEL HOSPITAL
Type of Contract	Goods
Contract Start:	12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMDMFM-DAF-CD-2026-0005
Request Title	COMPRA DE UTILES Y SUMISTRO DE OFICINA
Description	SOLICITUD DE UTILES Y SUMINISTRO DE OFICINA ,PARA SER USADO EN LOS DIFERENTES DPTOS DEL CENTRO HOSPITALARIO
Business Operation	almacen
Reply Reference	Adquisicion de materiales gastables HMFMC
Type of Contract	GoodsDominicana
Contract Value	74,929.72 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	12/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2252733 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
63,947.49	0.00	10,982.23	0.00	83,126.85	74,929.72

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

14111514 - Blocs o cuader(...)

2.3.9.2.01

PAPEL 81/2*11

150

RESMA

289.16

210.25

31,537.50

0.00

5,676.75

0.00

43,374.00

37,214.25

14111514 - Blocs o cuader(...)

2.3.9.2.01

LIBRO RECORD 500PG

530.41

449.5

5,394.00

0.00

970.92

0.00

6,364.92

44122027 - Folders de arc(...)

2.3.9.2.01

ARCHIVO ACORDEON

750

756.9

2,270.70

0.00

408.73

0.00

2,250.00

2,679.43

44111509 - Sujetadores de(...)

2.3.9.2.01

LAPICERO AZUL 12/1

CAJ

133.79

535.16

0.00

535.16

44121802 - Fluido de corr(...)

2.3.9.2.01

CORRECTOR LIQ TIPO LAPIZ 12/1

60.98

38.66

927.84

0.00

167.01

0.00

1,463.52

1,094.85

44111808 - Reglas t

2.3.9.2.02

REGLAS METAL

156.31

58.98

353.88

0.00

63.70

0.00

937.86

417.58

44122101 - Cauchos

2.3.9.2.01

BANDITA DE GOMAS ELASTICA

41.98

31.41

376.92

0.00

67.85

0.00

503.76

444.77

31201505 - Cinta doble fa(...)

2.3.9.2.01

CINTA DOBLE CARA 3/4

94.1

176.18

1,057.08

0.00

190.27

0.00

564.60

1,247.35

44122107 - Grapas

2.3.9.2.01

GRAPAS STANDARD 26/26 5000/1

58.08

48.61

486.10

0.00

87.50

0.00

580.80

573.60

31201512 - Cinta transpar(...)

2.3.9.2.01

CINTA DE EMPAQUE TRANSPARENTE

65.46

55.47

665.64

0.00

119.82

0.00

785.52

785.46

44122011 - Folders

2.3.9.2.01

FOLDERS PLSTICO COLORES

20.25

16.1

112.70

0.00

20.29

0.00

141.75

132.99

44111906 - Tableros de ti(...)

2.3.9.2.01

PIZARRA DE CORCHO 24*26 PQ

1,209.73

1,200

2,400.00

0.00

2,419.46

2,400.00

44122119 - Sujetadores au(...)

2.3.9.2.01

GANCHOS P/FOLDERS 7 ML

CAJ

246.25

75.4

754.00

0.00

135.72

0.00

2,462.50

889.72

44101801 - Calculadoras o(...)

2.3.9.2.01

CALCULADORA

568.05

546.77

1,093.54

0.00

196.84

0.00

1,136.10

1,290.38

44122011 - Folders

2.3.9.2.01

FOLDERS MANILA 81/2*11 100/1

279.42

228.81

1,144.05

0.00

205.93

0.00

1,397.10

1,349.98

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTAS EPSON ROJA NO 664

684.4

550.85

2,203.40

0.00

396.61

0.00

2,737.60

2,600.01

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTAS EPSON NEGRA NO 664

684.4

550.85

3,305.10

0.00

594.92

0.00

4,106.40

3,900.02

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTAS EPSON AMRILLA NO 664

684.4

550.85

2,203.40

0.00

396.61

0.00

2,737.60

2,600.01

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTAS EPSON AZUL NO 664

684.4

550.85

2,203.40

0.00

396.61

0.00

2,737.60

2,600.01

44121716 - Resaltadores

2.3.9.2.01

RESALTADORES VARIADOS

53.04

53.5

321.00

0.00

57.78

0.00

318.24

378.78

44122119 - Sujetadores au(...)

2.3.9.2.01

PERFORADORA DE 2 HOYOS

435.24

362.5

725.00

0.00

130.50

0.00

870.48

855.50

14111514 - Blocs o cuader(...)

2.3.9.2.01

PAPEL BON 81/2*14

RESMA

310

262.71

1,576.26

0.00

283.73

0.00

1,860.00

1,859.99

31201512 - Cinta transpar(...)

2.3.9.2.01

MASKING TAPE 3/4*25 PEGAFAN

42.89

32.2

772.80

0.00

139.10

0.00

1,029.36

911.90

44111606 - Bandejas de ca(...)

2.3.9.8.02

CAJA CHICA

906.26

764.01

1,528.02

0.00

275.04

0.00

1,812.52

1,803.06

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/3/2026_5_10 p.m..Pdf	Download
ORDEN DE COMPRAS DISMA20260312_13240614.pdf	ORDEN DE COMPRAS DISMA20260312_13240614.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

74,929.72 DOP

Budget Appropriation Value

74,929.72 DOP

Account	Value	Annual Availability
2.3.9.2.01	72,709.08 DOP	----	View
2.3.9.2.02	417.58 DOP	----	View
2.3.9.8.02	1,803.06 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA DE UTILES Y SUMINISTRO DE OFICINA	74,929.72 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HMDMFM-DAF-CD-2026-005	1	74,929.72 DOP	Aprobado	CUOTA ACUERDO DISMA20260312_12450794.pdf