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.1081352   Contract reference HPIC-2026-00104   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 Materiales de oficina-   Type of Contract GoodsDominicana   Contract Value 397,158.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2263406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,158.08 0.00 0.00 0.00 449,620.00 397,158.08         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         15 44121618 - Tijeras 2.3.9.2.01 TIJERA 24 UD 130 72.69 1,744.56 0.00 0.00 0.00 3,120.00 1,744.56         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8.5 X 11 1,360 RESMA 255 220 299,200.00 0.00 0.00 0.00 346,800.00 299,200.00         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8.5 X 14 20 RESMA 395 395 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         23 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 6 UD 260 260 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 60 UD 35 49.84 2,990.40 0.00 0.00 0.00 2,100.00 2,990.40         36 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 RECORD 500 PAG 24 UD 335 439.6 10,550.40 0.00 0.00 0.00 8,040.00 10,550.40         37 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 5 UD 90 90 450.00 0.00 0.00 0.00 450.00 450.00         38 60121124 - Papel kraft 2.3.3.2.01 PAPEL MANILA EN ROLLO GRANDE 25 UD 2,200 2,200 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         39 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 48 UD 50 31.47 1,510.56 0.00 0.00 0.00 2,400.00 1,510.56         42 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 TACHES 12 UD 60 124.61 1,495.32 0.00 0.00 0.00 720.00 1,495.32         45 44122010 - Separadores 2.3.9.2.01 ACORDEON PLASTICO 15 UD 425 395.24 5,928.60 0.00 0.00 0.00 6,375.00 5,928.60         50 44121708 - Marcadores 2.3.9.2.01 RESALTADORES 48 UD 45 32.88 1,578.24 0.00 0.00 0.00 2,160.00 1,578.24         53 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 10 UD 450 450 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         55 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 GUILLOTINA 1 UD 8,000 2,500 2,500.00 0.00 0.00 0.00 8,000.00 2,500.00         56 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 IMANES 1 UD 495 250 250.00 0.00 0.00 0.00 495.00 250.00 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_26 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