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.1080869   Contract reference HDPB-2026-00133   Contract description: ADQUISICION DE MATERIAL GASTABLE OFICINA   Type of Contract Goods   Contract Start: 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CD-2026-0055   Request Title ADQUISICION DE MATERIAL GASTABLE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE OFICINA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CD-2026-0055   Type of Contract GoodsDominicana   Contract Value 61,679.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2261114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,270.47 0.00 9,408.69 0.00 125,005.00 61,679.16         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         4 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO TIPO ACORDEON DE CARTÓN 12 UD 690 880.01 10,560.12 0.00 18 1,900.82 0.00 8,280.00 12,460.94         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO MASCOTA COSIDO DE 200PGN. 100 UD 85 67.6 6,760.00 0.00 18 1,216.80 0.00 8,500.00 7,976.80         38 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE METAL ESTÁNDAR 9102 100 UD 690 131.65 13,165.00 0.00 18 2,369.70 0.00 69,000.00 15,534.70         62 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ DE CARBÓN # 2 800 UD 7 4.81 3,848.00 0.00 18 692.64 0.00 5,600.00 4,540.64         65 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD 500 PÁGINAS 20 UD 550 375.83 7,516.60 0.00 18 1,352.99 0.00 11,000.00 8,869.59         75 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PUNTA FINA DIFERENTES COLORES 25 CAJ 305 170.83 4,270.75 0.00 18 768.74 0.00 7,625.00 5,039.49         100 44121716 - Resaltadores 2.3.9.2.01 CORRECTOR LIQUIDO 9ML. 300 UD 50 20.5 6,150.00 0.00 18 1,107.00 0.00 15,000.00 7,257.00 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_26/3/2026_3_34 p.m..Pdf Download HDPB DAF CD 2026 0055 adquisicion de material gastable de oficina.pdf HDPB DAF CD 2026 0055 adquisicion de material gastable de oficina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,679.16 DOP Budget Appropriation Value 61,679.16 DOP Account Value Annual Availability 2.3.9.2.01 61,679.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE OFICINA 61,679.16  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 61,679.16  DOP Aprobado HDPB DAF CD 2026 0055 adquisicion de material gastable de oficina.pdf