ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1075265
Contract reference	HRMIJFPG-2026-00019
Contract description:	DQUISICION DE SUMINISTROS DE OFICINA PARA SUPLIR DEPARTAMNETOS DEL HOSPITAL
Type of Contract	Goods
Contract Start:	13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/03/2026 10:00:00 ((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	HRMIJFPG-DAF-CD-2026-0010
Request Title	ADQUISICION DE SUMINISTROS DE OFICINA PARA SUPLIR DEPARTAMNETOS DEL HOSPITAL
Description	ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA SUPLIR DEPARTAMENTOS DEL HOSPITAL
Business Operation	DEPARTAMENTO DE ALMACEN GENERAL
Reply Reference	MATERNIDAD
Type of Contract	GoodsDominicana
Contract Value	101,760.89 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDAD DESIDERIO ARIAS # 11 MAO VALVERDE 04270101 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2253018 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
86,482.10	0.00	0.00	15,278.79	101,850.00	101,760.89

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

14111506 - Papel para imp(...)

2.3.3.1.01

RESMA DE PAPEL 8 1/2

150

245

199.15

29,872.50

0.00

5,377.05

36,750.00

35,249.55

14111506 - Papel para imp(...)

2.3.3.1.01

RESMA DE PAPEL 8 1/2 X 14

370

309.32

7,733.00

0.00

1,391.94

9,250.00

9,124.94

14111530 - Papel de notas(...)

2.3.3.1.01

NOTAS ADH

38.14

953.50

0.00

171.63

1,375.00

1,125.13

14111530 - Papel de notas(...)

2.3.3.1.01

POSTIN 3X3

33.9

847.50

0.00

152.55

1,125.00

1,000.05

44122011 - Folders

2.3.9.2.01

GRAPAS STANDAR

38.14

953.50

0.00

171.63

1,200.00

1,125.13

44122011 - Folders

2.3.9.2.01

FOLDER 8 1/2 X 11

280

233.05

12,351.65

0.00

2,223.30

14,840.00

14,574.95

44122011 - Folders

2.3.9.2.01

FOLDER 8 1/2 X 11

240

381.36

9,534.00

0.00

1,716.12

6,000.00

11,250.12

44122104 - Clips para pap(...)

2.3.9.2.01

CLIP GRANDE

33.9

847.50

0.00

152.55

1,250.00

1,000.05

44122104 - Clips para pap(...)

2.3.9.2.01

CLIP PEQUEÑO

50.85

762.75

0.00

137.30

975.00

900.05

44122104 - Clips para pap(...)

2.3.9.2.01

CLIP MACHO Y HEMBRA

63.56

1,589.00

0.00

286.02

2,000.00

1,875.02

44122026 - Garras para pa(...)

2.3.9.2.01

SACA GRAPAS

22.88

572.00

0.00

102.96

750.00

674.96

44121716 - Resaltadores

2.3.9.2.01

RESALTADORDES

27.12

1,356.00

0.00

244.08

1,750.00

1,600.08

44121802 - Fluido de corr(...)

2.3.9.2.01

CORECTOR LIQUIDO LAPIZ

16.95

847.50

0.00

152.55

1,250.00

1,000.05

44121802 - Fluido de corr(...)

2.3.9.2.01

CORECTOR LIQUIDO BROCHA

25.42

1,271.00

0.00

228.78

1,750.00

1,499.78

44121634 - Rollos adhesiv(...)

2.3.9.9.05

LAPICERO AZUL

200

1,600.00

0.00

2,000.00

1,600.00

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544

650

529.66

10,593.20

0.00

1,906.78

13,000.00

12,499.98

44121634 - Rollos adhesiv(...)

2.3.9.9.05

CINTA MASKING TAPE

29.66

593.20

0.00

106.78

760.00

699.98

44121634 - Rollos adhesiv(...)

2.3.9.9.05

CINTA DOBLE CARA

66.1

1,322.00

0.00

237.96

1,800.00

1,559.96

44121634 - Rollos adhesiv(...)

2.3.9.9.05

BANDA ELASTICA

32.2

1,449.00

0.00

260.82

1,800.00

1,709.82

44112005 - Libretas de ci(...)

2.3.9.2.01

LIBRETA RAYADA

27.97

559.40

0.00

100.69

800.00

660.09

44121706 - Lápices de mad(...)

2.3.9.2.01

LAPIZ DE CARBON

120

5.87

704.40

0.00

126.79

1,200.00

831.19

44121619 - Tajalápices ma(...)

2.3.9.2.01

SACA PUNTA

6.78

169.50

0.00

30.51

225.00

200.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTO DE ADJUDICACION.pdf	ACTO DE ADJUDICACION.pdf	Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf	CERTIFICACION DE CUOTA A COMPROMETER.pdf	Download
Contract Technical Document Mappings	Orden de Compras_13/3/2026_3_22 p.m..Pdf	Download
ORDWEN DE COMPRA BRICOMP SRL.pdf	ORDWEN DE COMPRA BRICOMP SRL.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

101,760.89 DOP

Budget Appropriation Value

101,760.80 DOP

Account	Value	Annual Availability
2.3.9.9.05	5,569.76 DOP	----	View
2.3.3.1.01	46,499.67 DOP	----	View
2.3.9.2.01	49,691.46 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	101,760.89 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0010	1	101,760.80 DOP	Aprobado	CERTIFICACION DE CUOTA A COMPROMETER.pdf