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.1085024   Contract reference HMLS-2026-00072   Contract description: COMPRA DE UTILES DE OFICINA   Type of Contract Goods   Contract Start: 14/04/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 11:00:00 ((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 HMLS-DAF-CD-2026-0043   Request Title COMPRA DE UTILES DE OFICINA   Description COMPRA DE UTILES DE OFICINA   Business Operation ALMACEN   Reply Reference COMPRA UTIL_EXT   Type of Contract GoodsDominicana   Contract Value 10,219.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2271419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,968.26 0.00 1,250.82 0.00 9,349.59 10,219.08         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         2 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR 15 UD 25.42 25.42 381.30 0.00 18 68.63 0.00 381.30 449.93         5 44121626 - Removedor de a(...)44121626 - Removedor de adhesivo 2.3.9.2.01 PILA AAA 20 UD 42.37 42.37 847.40 0.00 18 152.53 0.00 847.40 999.93         6 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 CABLE HDMI 15 PIE 2 UD 169.49 169.49 338.98 0.00 18 61.02 0.00 338.98 400.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RAUTER 1 UD 813.56 813.56 813.56 0.00 18 146.44 0.00 813.56 960.00         10 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 AGENDA 8 UD 296.61 296.61 2,372.88 0.00 18 427.12 0.00 2,372.88 2,800.00         11 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 AGENDA 2 UD 275.42 275.42 550.84 0.00 18 99.15 0.00 550.84 649.99         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA TRANSPARENTE 12 UD 93.27 93.27 1,119.24 0.00 0.00 0.00 1,119.24 1,119.24         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 5 CAJ 180 180 900.00 0.00 0.00 0.00 900.00 900.00         18 44122101 - Cauchos 2.3.9.2.01 GOMITA 4 CAJ 55.08 55.08 220.32 0.00 18 39.66 0.00 220.32 259.98         21 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR 9 UD 42.37 0 0.00 0.00 0.00 0.00 381.33 0.00         31 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 3 UD 474.58 474.58 1,423.74 0.00 18 256.27 0.00 1,423.74 1,680.01 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_14/4/2026_3_11 p.m..Pdf Download ORDEN COMPRA BRIM.pdf ORDEN COMPRA BRIM.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 8,746.37 DOP Budget Appropriation Value 8,746.37 DOP Account Value Annual Availability 2.3.9.2.01 7,324.97  DOP ---- View 2.3.9.9.05 419.99  DOP ---- View 2.3.3.1.01 1,001.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 8,746.37  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0043 1 8,746.37  DOP Aprobado CERTIFICACION CUOTA IMP.pdf