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.1085600   Contract reference HSBG-2026-00102   Contract description: Adquisición de Materiales de Oficina.   Type of Contract Goods   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSBG-DAF-CM-2026-0034   Request Title Adquisición de Materiales de Oficina.   Description Adquisición de Materiales de Oficina.   Business Operation ALMACEN FARMACEUTICO   Reply Reference JUCAME - HSBG-DAF-CM-2026-0034 Adquisición de Mat   Type of Contract GoodsDominicana   Contract Value 336,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,500.00 0.00 0.00 51,390.00 580,000.00 336,890.00         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         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Folders 8 1/2 x 11 100/1 200 CAJ 500 175 35,000.00 0.00 0.00 18 6,300.00 100,000.00 41,300.00         11 44121701 - Bolígrafos 2.3.9.2.01 Resmas de papel bond 8 1/2 x 11 1,500 UD 320 167 250,500.00 0.00 0.00 18 45,090.00 480,000.00 295,590.00 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_14/4/2026_4_57 p.m..Pdf Download ORDEN JUCAMET.pdf ORDEN JUCAMET.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 336,890.00 DOP Budget Appropriation Value 336,890.00 DOP Account Value Annual Availability 2.3.9.2.01 295,590.00  DOP ---- View 2.3.3.2.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 336,890.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0034 1 336,890.00  DOP Aprobado cuota jucame.pdf