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.1095485   Contract reference HPIC-2026-00103   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0022   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Almacen de insumos   Reply Reference PORTAFOLIO.DO HOSP INMACULADA 01   Type of Contract GoodsDominicana   Contract Value 110,115.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,095.00 0.00 15,020.82 0.00 129,116.03 110,115.82         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS COSIDOS 160 UD 40 65 10,400.00 0.00 18 1,872.00 0.00 6,400.00 12,272.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 40 UD 335 168 6,720.00 0.00 18 1,209.60 0.00 13,400.00 7,929.60         3 44121615 - Grapadoras 2.3.9.2.01 GRAPAS 60 UD 55 38 2,280.00 0.00 18 410.40 0.00 3,300.00 2,690.40         4 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5 X 14 4 UD 400 317 1,268.00 0.00 18 228.24 0.00 1,600.00 1,496.24         5 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5 X 11 60 UD 400 222 13,320.00 0.00 18 2,397.60 0.00 24,000.00 15,717.60         6 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 30 UD 1,225 1,033 30,990.00 0.00 18 5,578.20 0.00 36,750.00 36,568.20         16 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 2 UD 450 336 672.00 0.00 18 120.96 0.00 900.00 792.96         17 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO 24 UD 45 48 1,152.00 0.00 18 207.36 0.00 1,080.00 1,359.36         20 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBÓN 3 UD 950.01 284 852.00 0.00 18 153.36 0.00 2,850.03 1,005.36         25 44121708 - Marcadores 2.3.9.2.01 MASCADORES PUNTA FINA 12/1 5 UD 140 110 550.00 0.00 18 99.00 0.00 700.00 649.00         26 44121708 - Marcadores 2.3.9.2.01 MASCADORES PERMANENTES NEGRO 20 UD 45 24 480.00 0.00 18 86.40 0.00 900.00 566.40         27 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES ROJO 40 UD 50 24 960.00 0.00 18 172.80 0.00 2,000.00 1,132.80         28 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES AZUL 40 UD 50 24 960.00 0.00 18 172.80 0.00 2,000.00 1,132.80         29 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES NEGRO 40 UD 50 24 960.00 0.00 18 172.80 0.00 2,000.00 1,132.80         30 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES AZUL 40 UD 55 33 1,320.00 0.00 18 237.60 0.00 2,200.00 1,557.60         31 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES NEGRO 40 UD 55 33 1,320.00 0.00 18 237.60 0.00 2,200.00 1,557.60         32 44121708 - Marcadores 2.3.9.2.01 MARCADORES BORRABLES ROJO 40 UD 55 33 1,320.00 0.00 18 237.60 0.00 2,200.00 1,557.60         33 31201603 - Gomas 2.3.7.2.99 LIGAS 100 UD 50 35 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00         34 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 450 UD 10 9 4,050.00 0.00 0 0.00 0.00 4,500.00 4,050.00         35 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJO 48 UD 10 9 432.00 0.00 0 0.00 0.00 480.00 432.00         46 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLPS PEQUEÑOS 2 UD 36 16 32.00 0.00 18 5.76 0.00 72.00 37.76         47 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 2 UD 105 38 76.00 0.00 18 13.68 0.00 210.00 89.68         48 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEREOS PEQUEÑOS 2 UD 36 24 48.00 0.00 18 8.64 0.00 72.00 56.64         49 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEREOS PEQUEÑOS 2 UD 36 33 66.00 0.00 18 11.88 0.00 72.00 77.88         51 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.9.05 CINTA ADHESIVA PARA EMPAQUE 2X100 60 UD 85 59 3,540.00 0.00 18 637.20 0.00 5,100.00 4,177.20         52 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 4 UD 100 78 312.00 0.00 18 56.16 0.00 400.00 368.16         57 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 36 X 48 1 UD 1,400 2,388 2,388.00 0.00 0 0.00 0.00 1,400.00 2,388.00         58 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 TABLA CON GANCHO 8.5X11 3 UD 110 117 351.00 0.00 18 63.18 0.00 330.00 414.18         59 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 PIZARRA BLANCA MAGNÉTICA 80X120 CM 2 UD 3,500 2,388 4,776.00 0.00 0 0.00 0.00 7,000.00 4,776.00 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_30/3/2026_5_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,115.82 DOP Budget Appropriation Value 110,115.82 DOP Account Value Annual Availability 2.3.9.9.05 4,177.20  DOP ---- View 2.3.9.2.01 99,443.90  DOP ---- View 2.3.7.2.06 1,359.36  DOP ---- View 2.3.3.1.01 1,005.36  DOP ---- View 2.3.7.2.99 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 27,528.95  DOP Abril 2026 2   PAGO 2 27,528.95  DOP Mayo 2026 3   PAGO 3 27,528.95  DOP Junio 2026 4   PAGO 4 27,528.97  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM 0022 2 110,115.82  DOP Aprobado CERTIFICACION CM 0022 26.pdf