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.1078443
Contract reference
HPDHG-2026-00261
Contract description:
ADQUISICIÓN DE TALONARIOS
Type of Contract
Goods
Contract Start:
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 15:00:00
((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
HPDHG-DAF-CD-2026-0148
Request Title
ADQUISICIÓN DE TALONARIOS
Description
ADQUISICIÓN DE TALONARIOS
Business Operation
Almacen General
Reply Reference
Ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
172,988 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por Divesas áreas Talonario y Rotulos, solicitado por Almacén General Buzones y Boligrafo de cadenita, solicitado por (Roselys) Letrero, solicitado para la oficina de la (OAI)
Catalogue Items
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1
DO1.PCCNTR.2255172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,600.00
0.00
26,388.00
0.00
178,250.00
172,988.00
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
60101307 - Adhesivos de f
(...)
60101307 - Adhesivos de formas
2.3.3.3.01
Rotulo de Soluciones
5,000
UD
5
3
15,000.00
0.00
18
2,700.00
0.00
25,000.00
17,700.00
2
24112407 - Buzones
2.3.9.9.05
Buzones de Sugerencias en Acrilico
7
UD
9,000
8,425
58,975.00
0.00
18
10,615.50
0.00
63,000.00
69,590.50
3
55121727 - Letreros
2.2.2.2.01
Letrero 24x32 16 Derechos y deberes en Acrilico de 6mm con sus colores corporativo.
1
UD
12,000
11,500
11,500.00
0.00
18
2,070.00
0.00
12,000.00
13,570.00
4
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Talonario 8.5x11 Concentimiento Informado
200
UD
365
285
57,000.00
0.00
18
10,260.00
0.00
73,000.00
67,260.00
5
44121701 - Bolígrafos
2.3.9.2.01
Boligrafos Con cadenita para Buzones de sugerencias
15
UD
350
275
4,125.00
0.00
18
742.50
0.00
5,250.00
4,867.50
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_17/3/2026_8_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,988.00
DOP
Budget Appropriation Value
172,988.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,867.50
DOP
4,867.50
DOP
View
2.3.9.9.05
69,590.50
DOP
69,590.50
DOP
View
2.2.2.2.01
13,570.00
DOP
13,570.00
DOP
View
2.3.3.3.01
84,960.00
DOP
84,960.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
172,988.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773947074635fso7k
1
172,988.00
DOP
Aprobado
Link