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.1088193
Contract reference
HDSS-2026-00104
Contract description:
ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026
Type of Contract
Goods
Contract Start:
22/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
24,378.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
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.2270909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,659.56
0.00
3,718.73
0.00
32,573.20
24,378.29
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
36
44103507 - Kits de encuad
(...)
44103507 - Kits de encuadernación
2.3.9.2.01
PLASTICO PARA ENCUADERNAR
50
UD
158
5.13
256.50
0.00
18
46.17
0.00
7,900.00
302.67
37
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
PORTA CLIPS
10
UD
37.25
27.97
279.70
0.00
18
50.35
0.00
372.50
330.05
38
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
POST-IT 3X3
20
UD
18.6
13.98
279.60
0.00
18
50.33
0.00
372.00
329.93
41
44122107 - Grapas
2.3.9.2.01
SACAGRAPAS
10
CAJ
62
23.31
233.10
0.00
18
41.96
0.00
620.00
275.06
42
44121504 - Sobres de vent
(...)
44121504 - Sobres de ventana
2.3.9.2.01
SOBRE BLANCO (6.5 X 9.5)
4
CAJ
2,150
2,004.24
8,016.96
0.00
18
1,443.05
0.00
8,600.00
9,460.01
46
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BT D100 CIAN
5
UD
678.5
569.5
2,847.50
0.00
18
512.55
0.00
3,392.50
3,360.05
46
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BT D100 MAGENTA
5
UD
678.5
569.5
2,847.50
0.00
18
512.55
0.00
3,392.50
3,360.05
47
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA BT D100 YELLOW
5
UD
678.5
569.5
2,847.50
0.00
18
512.55
0.00
3,392.50
3,360.05
56
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS No. 5
80
PAQ
56.64
38.14
3,051.20
0.00
18
549.22
0.00
4,531.20
3,600.42
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_32 a.m..Pdf
Download
OC-00104-2026-SOLDIER ELECTRONIC SECURITY.pdf
OC-00104-2026-SOLDIER ELECTRONIC SECURITY.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
25,817.80
DOP
Budget Appropriation Value
25,817.80
DOP
Account
Value
Annual Availability
2.3.3.2.01
9,251.20
DOP
----
View
2.3.9.2.01
14,387.90
DOP
----
View
2.3.9.9.05
1,278.71
DOP
----
View
2.6.5.2.01
899.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISCION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO 2026
25,817.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-101
1
25,817.80
DOP
Aprobado
CC-101-2026-OFFITEK.pdf
(View History)