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.1082981   Contract reference HPDHG-2026-00286   Contract description: ADQUISICIÓN DE GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0164   Request Title ADQUISICIÓN DE GASTABLES DE OFICINA   Description ADQUISICIÓN DE GASTABLES DE OFICINA   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 217,130.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 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 Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2258607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,009.10 0.00 33,121.64 0.00 229,450.00 217,130.74         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 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA PARA SUMADORA ELECTRICA 50 UD 145 85 4,250.00 0.00 18 765.00 0.00 7,250.00 5,015.00         2 44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 CERA PARA CONTAR 50 UD 190 130.97 6,548.50 0.00 18 1,178.73 0.00 9,500.00 7,727.23         3 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 CORDON TIPO YOYO AZUL PARA CARNET 300 UD 185 136.36 40,908.00 0.00 18 7,363.44 0.00 55,500.00 48,271.44         4 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 LANYARD PARA CARNET PERSONALIZADO 200 UD 295 245.5 49,100.00 0.00 18 8,838.00 0.00 59,000.00 57,938.00         5 44122010 - Separadores 2.3.9.2.01 SEPARADOR DE HOJA POR MES 12/1 20 PAQ 300 269.65 5,393.00 0.00 18 970.74 0.00 6,000.00 6,363.74         6 44122010 - Separadores 2.3.9.2.01 SEPARADOR DE HOJA POR NUMERICO 31/1 20 PAQ 475 423.73 8,474.60 0.00 18 1,525.43 0.00 9,500.00 10,000.03         7 44122010 - Separadores 2.3.9.2.01 SEPARADOR ALFABETICO A/Z 5 PAQ 390 320.5 1,602.50 0.00 18 288.45 0.00 1,950.00 1,890.95         8 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 50 UD 325 277.35 13,867.50 0.00 18 2,496.15 0.00 16,250.00 16,363.65         9 44122101 - Cauchos 2.3.9.2.01 GOMITAS DE COLORES SURTIDO #18 100/1 100 UD 95 62.85 6,285.00 0.00 18 1,131.30 0.00 9,500.00 7,416.30         10 44122003 - Carpetas 2.3.9.2.01 CARPETA 3" 50 UD 410 362.1 18,105.00 0.00 18 3,258.90 0.00 20,500.00 21,363.90         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTA ROJO 10 CAJ 550 510 5,100.00 0.00 18 918.00 0.00 5,500.00 6,018.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTA verde 10 CAJ 550 510 5,100.00 0.00 18 918.00 0.00 5,500.00 6,018.00         13 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5X11 CJ 100/1, PAQ 5/1 10 CAJ 2,350 1,927.5 19,275.00 0.00 18 3,469.50 0.00 23,500.00 22,744.50 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_23/3/2026_6_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,130.74 DOP Budget Appropriation Value 217,130.74 DOP Account Value Annual Availability 2.3.9.9.01 48,271.44  DOP 48,271.44  DOP View 2.2.2.2.01 57,938.00  DOP 57,938.00  DOP View 2.3.9.2.01 110,921.30  DOP 110,921.30  DOP View Payment Calendar ID Description Value Month Year 0   Pago 217,130.74  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17754910283066K8st 1 217,130.74  DOP Aprobado Link