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.1081484   Contract reference HPNSR-2026-00046   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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 HPNSR-DAF-CD-2026-0015   Request Title ADQUISICOIN DE MATERIALES DE OFICINA   Description ADQUISICOIN DE MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference ADQUISICOIN DE MATERIALES DE OFICINA   Type of Contract GoodsDominicana   Contract Value 250,032.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2261051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,892.00 0.00 38,140.56 0.00 244,000.00 250,032.56         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8-1/2X11 500/1 1,000 RESMA 190 165 165,000.00 0.00 18 29,700.00 0.00 190,000.00 194,700.00         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 MASKING TAPE 1 PULG 250 UD 50 51.48 12,870.00 0.00 18 2,316.60 0.00 12,500.00 15,186.60         3 27112120 - Grapas c 2.3.6.3.04 GRAPAS STANDARD 100 CAJ 50 26.8 2,680.00 0.00 18 482.40 0.00 5,000.00 3,162.40         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 ROLLO LABELS BLANCOS NO. 2010 PARA ENVASES LABORATORIO 50 UD 400 315 15,750.00 0.00 18 2,835.00 0.00 20,000.00 18,585.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 200 PAGINAS 100 UD 50 52 5,200.00 0.00 18 936.00 0.00 5,000.00 6,136.00         6 44121804 - Borradores 2.3.9.2.01 GOMITAS BANDAS ELASTICAS 150 CAJ 20 22 3,300.00 0.00 18 594.00 0.00 3,000.00 3,894.00         7 44121708 - Marcadores 2.3.9.2.01 MARCDORES AZULES 10 CAJ 200 162 1,620.00 0.00 18 291.60 0.00 2,000.00 1,911.60         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 GANCHOS DE METAL PARA FOLDER (MACHO /HEMBRA) 100 CAJ 65 54.72 5,472.00 0.00 18 984.96 0.00 6,500.00 6,456.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA VELEZ IMPORT CD-2026-0015.pdf ORDEN DE COMPRA VELEZ IMPORT CD-2026-0015.pdf Download INFORME DEFINITIVO MATERIALES GASTABLES CD-2026-0015.pdf INFORME DEFINITIVO MATERIALES GASTABLES CD-2026-0015.pdf Download ACTA SIMPLE MATERIALES GASTABLES CD-2026-0015.pdf ACTA SIMPLE MATERIALES GASTABLES CD-2026-0015.pdf Download ACTA DE ADJUDICACION MATERIALES GASTABLES CD-2026-0015.pdf ACTA DE ADJUDICACION MATERIALES GASTABLES CD-2026-0015.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 250,032.56 DOP Budget Appropriation Value 250,032.56 DOP Account Value Annual Availability 2.3.3.1.01 194,700.00  DOP ---- View 2.3.9.9.05 15,186.60  DOP ---- View 2.3.6.3.04 3,162.40  DOP ---- View 2.3.9.2.01 36,983.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 250,032.56  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 250,032.56  DOP Aprobado CUOTA COMPROMETER VELEZ IMPORT CD-2026-0015.pdf