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.1078762   Contract reference HRCL-2026-00118   Contract description: COMPRA DE MATERIAL GASTABLE Y OFICINA   Type of Contract Goods   Contract Start: 24/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 13:00:00 ((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 HRCL-DAF-CD-2026-0106   Request Title COMPRA DE MATERIAL GASTABLE Y OFICINA   Description COMPRA DE MATERIAL GASTABLE Y OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0106_EXT   Type of Contract GoodsDominicana   Contract Value 232,465.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2259828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,005.00 0.00 35,460.90 0.00 197,005.00 232,465.90         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 44122012 - Portapapeles 2.3.9.2.01 PAPEL ABBY BON 20 8 1/2X11 C/500 100 RESMA 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         1 44122012 - Portapapeles 2.3.9.2.01 PEPEL BON 20 8 1/2X14 2 RESMA 785 785 1,570.00 0.00 18 282.60 0.00 1,570.00 1,852.60         1 44122012 - Portapapeles 2.3.9.2.01 PORTA LAPIZ 3 UD 225 225 675.00 0.00 18 121.50 0.00 675.00 796.50         1 44122012 - Portapapeles 2.3.9.2.01 BOLIGRAFOS FABEL CASTELL AZUL C/12 25 CAJ 215 215 5,375.00 0.00 18 967.50 0.00 5,375.00 6,342.50         1 44122012 - Portapapeles 2.3.9.2.01 POST-IT 3X3 AMARILLO 10 UD 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 44122012 - Portapapeles 2.3.9.2.01 PAPEL CARBON 3 CAJ 685 685 2,055.00 0.00 18 369.90 0.00 2,055.00 2,424.90         1 44122012 - Portapapeles 2.3.9.2.01 CUADERNOS 200 PAGINAS 10 UD 195 195 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 44122012 - Portapapeles 2.3.9.2.01 FOLDER C/100 UNDS 15 CAJ 875 875 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         1 44122012 - Portapapeles 2.3.9.2.01 GRAPADORAS DE METAL 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         1 44122012 - Portapapeles 2.3.9.2.01 SOBRE MANILA 14X17 1,000 UD 40.75 40.75 40,750.00 0.00 18 7,335.00 0.00 40,750.00 48,085.00         1 44122012 - Portapapeles 2.3.9.2.01 GRAPAS ESTANDAR 20 CAJ 175 175 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 44122012 - Portapapeles 2.3.9.2.01 PROTECTOR DE HOJAS TRANSPARENTE 5 UD 675 675 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         1 44122012 - Portapapeles 2.3.9.2.01 RESALTADORES VARIOS COLORES 6 UD 135 135 810.00 0.00 18 145.80 0.00 810.00 955.80         1 44122012 - Portapapeles 2.3.9.2.01 CARPETA TRES ARGOLLAS 1 PULGADA 36 UD 775 775 27,900.00 0.00 18 5,022.00 0.00 27,900.00 32,922.00         1 44122012 - Portapapeles 2.3.9.2.01 ROLLO DE ETIQUETAS 1500 UNDS 2313 15 UD 1,375 1,375 20,625.00 0.00 18 3,712.50 0.00 20,625.00 24,337.50         1 44122012 - Portapapeles 2.3.9.2.01 CINTA TRANSPARENTE DE EMPAQUE 2X90 15 UD 240 240 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD 600 PAG 4 UD 975 975 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 44122012 - Portapapeles 2.3.9.2.01 PORTA CLIP 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         1 44122012 - Portapapeles 2.3.9.2.01 SACA GRAPA 5 UD 95 95 475.00 0.00 18 85.50 0.00 475.00 560.50         1 44122012 - Portapapeles 2.3.9.2.01 MARCADORES FINOS VARIOS COLORES 36 UD 65 65 2,340.00 0.00 18 421.20 0.00 2,340.00 2,761.20         1 44122012 - Portapapeles 2.3.9.2.01 MAKI TAPY 15 UD 145 145 2,175.00 0.00 18 391.50 0.00 2,175.00 2,566.50         1 44122012 - Portapapeles 2.3.9.2.01 CLIP JUMBO NO.2 10 CAJ 115 115 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         1 44122012 - Portapapeles 2.3.9.2.01 CLIP BILLETERO NO.2 2 CAJ 295 295 590.00 0.00 18 106.20 0.00 590.00 696.20         1 44122012 - Portapapeles 2.3.9.2.01 CLIP BILLETERO NO.1 2 CAJ 270 270 540.00 0.00 18 97.20 0.00 540.00 637.20 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_24/3/2026_4_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,465.90 DOP Budget Appropriation Value 232,465.90 DOP Account Value Annual Availability 2.3.9.2.01 232,465.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE Y OFICINA 232,465.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 232,465.90  DOP Aprobado CUOTA A COMPROMETER.pdf