1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090373
Contract reference
HDSS-2026-00101
Contract description:
ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026
Type of Contract
Goods
Contract Start:
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days ago
(17/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2026-0016
Request Title
ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026
Description
ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026
Business Operation
SUMINISTRO
Reply Reference
HDSS-DAF-CM-2026-0016
Type of Contract
GoodsDominicana
Contract Value
25,817.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days ago
(17/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2270906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,351.61
0.00
3,466.19
0.00
44,422.10
25,817.80
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
01
44122011 - Folders
2.3.9.2.01
FOLDERS 81/2 X 11
12
CAJ
450
179
2,148.00
0.00
18
386.64
0.00
5,400.00
2,534.64
03
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.9.05
CINTA PEGANTA DE 2 PULGADAS
25
UD
41.8
40.67
1,016.75
0.00
18
183.02
0.00
1,045.00
1,199.77
04
44121804 - Borradores
2.3.9.2.01
GOMA DE BORRAR
10
UD
4.72
3.25
32.50
0.00
18
5.85
0.00
47.20
38.35
05
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQ.
15
CAJ
12.9
9.4
141.00
0.00
18
25.38
0.00
193.50
166.38
06
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
10
CAJ
25
23.13
231.30
0.00
18
41.63
0.00
250.00
272.93
07
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO MEDIANO (41MM)
2
CAJ
150
50.12
100.24
0.00
18
18.04
0.00
300.00
118.28
08
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO 1 1/4 MM
2
CAJ
174
32.11
64.22
0.00
18
11.56
0.00
348.00
75.78
15
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO CON BASE Y CADENA
20
UD
80
112.75
2,255.00
0.00
0
0.00
0.00
1,600.00
2,255.00
17
44121804 - Borradores
2.3.9.2.01
CINTA STAR SP-200 PURPLE
10
UD
55
48.3
483.00
0.00
18
86.94
0.00
550.00
569.94
21
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETAS RAYADA / 1/2 X 11
5
UD
30.68
35.98
179.90
0.00
18
32.38
0.00
153.40
212.28
29
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
HOJA EN HILO 8 1/2 X 11
100
UD
3.48
1.84
184.00
0.00
18
33.12
0.00
348.00
217.12
33
14111818 - Papel térmico
2.3.3.2.01
PAPEL TERMICO P/LABELS ALT, 1.25 ANCHO 2.75
15
UD
1,250.8
510.4
7,656.00
0.00
18
1,378.08
0.00
18,762.00
9,034.08
34
45101903 - Máquinas de pe
(...)
45101903 - Máquinas de perforación de papel
2.6.5.2.01
PERFORADORA DE 2 HOYOS DE HIERRO
5
UD
350
152.54
762.70
0.00
18
137.29
0.00
1,750.00
899.99
35
44111906 - Tableros de ti
(...)
44111906 - Tableros de tiza o accesorios
2.3.9.2.01
PIZARRA DE CORCHO
2
UD
1,250
420
840.00
0.00
0
0.00
0.00
2,500.00
840.00
39
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
POST-IT 2X3
35
UD
15
11.86
415.10
0.00
18
74.72
0.00
525.00
489.82
40
41111604 - Reglas
2.3.9.9.05
REGLA
10
UD
90
6.69
66.90
0.00
18
12.04
0.00
900.00
78.94
43
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
SOBRE BLANCO PEQUEÑOS
7,500
UD
1.3
0.77
5,775.00
0.00
18
1,039.50
0.00
9,750.00
6,814.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2026_11_19 a.m..Pdf
Download
OC-000103-2026-IMPROFORMA.pdf
OC-000103-2026-IMPROFORMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,536.50
DOP
Budget Appropriation Value
51,536.50
DOP
Account
Value
Annual Availability
2.3.9.8.02
3,068.00
DOP
----
View
2.3.9.5.01
12,213.00
DOP
----
View
2.3.3.1.01
2,006.00
DOP
----
View
2.3.9.2.01
29,718.30
DOP
----
View
2.3.9.9.05
4,531.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026
51,536.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-100-2026
1
51,536.50
DOP
Aprobado
CC-100-2026-VELEZ IMPORT.pdf