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.1083157   Contract reference HPRD-2026-00003   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2026 12:00:00 ((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 HPRD-DAF-CD-2026-0006   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE MATERIALES GASTABLES   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference MULTIMPRESOS OHPE, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 63,749.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRT SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,025.00 0.00 9,724.50 0.00 63,749.50 63,749.50         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 12171703 - Tintas 2.3.7.2.06 TONER RICHOH AZUL 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 12171703 - Tintas 2.3.7.2.06 TONER RICHOH NEGRO 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         1 12171703 - Tintas 2.3.7.2.06 TONER 83A 1 UD 5,405.4 6,500 6,500.00 0.00 18 1,170.00 0.00 5,405.40 7,670.00         1 12171703 - Tintas 2.3.7.2.06 TONER ROSADO 1 UD 7,670 4,580 4,580.00 0.00 18 824.40 0.00 7,670.00 5,404.40         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL 25 UD 623.4 528 13,200.00 0.00 18 2,376.00 0.00 15,585.00 15,576.00         1 44121804 - Borradores 2.3.9.2.01 GOMA DE BORRAR 1 UD 106.2 90 90.00 0.00 18 16.20 0.00 106.20 106.20         1 44122011 - Folders 2.3.9.2.01 CAJA DE FORDER 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 5 UD 116 100 500.00 0.00 18 90.00 0.00 580.00 590.00         1 53102509 - Ligas 2.3.2.3.01 LIGAS 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         1 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINAS 12 UD 35.4 30 360.00 0.00 18 64.80 0.00 424.80 424.80         1 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 HOJAS DE AUTORIZACION DE CIRUGIA 5 UD 1,062 900 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         1 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO BANCO 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADRERNOS DE CUADRO 24 UD 94.4 80 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60 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_7/4/2026_6_08 p.m..Pdf Download ORDEN DE COMPRAS OPHE.pdf ORDEN DE COMPRAS OPHE.pdf Download ORDEN DE COMPRAS OPHE.pdf ORDEN DE COMPRAS OPHE.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 63,749.50 DOP Budget Appropriation Value 63,749.50 DOP Account Value Annual Availability 2.3.3.2.01 424.80  DOP ---- View 2.3.9.2.01 18,891.80  DOP ---- View 2.3.7.2.06 28,414.40  DOP ---- View 2.3.2.3.01 442.50  DOP ---- View 2.3.3.1.01 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES GASTABLES 63,749.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 63,749.50  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER OHPE.pdf