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.1083643   Contract reference HRCL-2026-00134   Contract description: COMPRA DE MATERIAL GASTABLE Y OFICINA   Type of Contract Goods   Contract Start: 09/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2026 14:00:00 ((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 HRCL-DAF-CD-2026-0121   Request Title COMPRA DE MATERIAL GASTABLE Y OFICINA   Description COMPRA DE MATERIAL GASTABLE Y OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0121_EXT   Type of Contract GoodsDominicana   Contract Value 242,920.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2268922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,865.00 0.00 37,055.70 0.00 205,865.00 242,920.70         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 44122012 - Portapapeles 2.3.9.2.01 PAPEL 8 1/2X11 200 UD 500 500 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         1 44122011 - Folders 2.3.9.2.01 FOLDERS DE OFICINA 10 CAJ 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO ROJO 5 DOC 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO NEGRO 5 DOC 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO AZUL 25 DOC 200 200 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA 6 UD 550 550 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         1 44122012 - Portapapeles 2.3.9.2.01 CUADERNOS 200 PAG 15 UD 95 95 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         1 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD 500 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 44122012 - Portapapeles 2.3.9.2.01 CINTA TRANSPARENTE 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 44122012 - Portapapeles 2.3.9.2.01 MAKIN TAPE 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 44122012 - Portapapeles 2.3.9.2.01 PAPEL TERMICO 1 CARA 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 44121618 - Tijeras 2.3.9.2.01 TIJERA 8 UD 150 150 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 44122012 - Portapapeles 2.3.9.2.01 UHU STIC BARRA 8 UD 200 200 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         1 44122012 - Portapapeles 2.3.9.2.01 UHU LIQUIDO 35 ML 3 UD 180 180 540.00 0.00 18 97.20 0.00 540.00 637.20         1 44122012 - Portapapeles 2.3.9.2.01 BANDEJA DE METAL 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 44122012 - Portapapeles 2.3.9.2.01 PIZARRA CORCHO 24X36 1 UD 1,650 1,650 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         1 44122012 - Portapapeles 2.3.9.2.01 GOMITA 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 44122012 - Portapapeles 2.3.9.2.01 GRAPA ESTANDAR 10 CAJ 80 80 800.00 0.00 18 144.00 0.00 800.00 944.00         1 44122012 - Portapapeles 2.3.9.2.01 ETIKETA LABOR 20 UD 680 680 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         1 44122012 - Portapapeles 2.3.9.2.01 TINTA ROLON AZUL 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 44122012 - Portapapeles 2.3.9.2.01 SACA GRAPA 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         1 44122012 - Portapapeles 2.3.9.2.01 POSTIN 10 UD 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 44122012 - Portapapeles 2.3.9.2.01 CARPETA MEDIANA NO.2 3 UD 450 450 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         1 44122012 - Portapapeles 2.3.9.2.01 SOBRE 14X17 1,500 UD 30 30 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 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_9/4/2026_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,920.70 DOP Budget Appropriation Value 242,920.70 DOP Account Value Annual Availability 2.3.9.2.01 242,920.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE Y OFICINA 242,920.70  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 242,920.70  DOP Aprobado CUOTA A COMPROMETER.pdf