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.1085394   Contract reference HPDEF-2026-00051   Contract description: COMPRAS DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 15/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 HPDEF-DAF-CM-2026-0011   Request Title MATERIALEZ DE OFICINA   Description COMPRA DE MATERIALES DE OFICINA   Business Operation MATERIALES GASTABLE   Reply Reference PORTAFOLIO DO HPDEF 03_CP001   Type of Contract GoodsDominicana   Contract Value 374,853.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO 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.2272003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,322.00 7,158.40 56,690.03 0.00 358,952.46 374,853.63         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 8 1/2 X14 25 CAJ 7.08 6 150.00 0.00 18 27.00 0.00 177.00 177.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS 100/1 8 1/2X11 5 CAJ 271.4 231 1,155.00 0.00 18 207.90 0.00 1,357.00 1,362.90         3 44122011 - Folders 2.3.9.2.01 PENDAFLEX 8 1/2X14 75 CAJ 33.04 28 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON AMARILLA 5 UD 2,134.62 1,809 9,045.00 0.00 18 1,628.10 0.00 10,673.10 10,673.10         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON NEGRA 7 UD 2,134.62 1,809 12,663.00 0.00 18 2,279.34 0.00 14,942.34 14,942.34         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON ROSADA 3 UD 2,134.62 1,809 5,427.00 0.00 18 976.86 0.00 6,403.86 6,403.86         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON AZUL 7 UD 2,134.62 1,809 12,663.00 0.00 18 2,279.34 0.00 14,942.34 14,942.34         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 10 UD 630.12 534 5,340.00 0.00 18 961.20 0.00 6,301.20 6,301.20         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA 5 UD 630.12 534 2,670.00 0.00 18 480.60 0.00 3,150.60 3,150.60         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AMARILLA 6 UD 630.12 534 3,204.00 0.00 18 576.72 0.00 3,780.72 3,780.72         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRA 5 UD 630.12 534 2,670.00 0.00 18 480.60 0.00 3,150.60 3,150.60         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 ROSADA 6 UD 630.12 534 3,204.00 0.00 18 576.72 0.00 3,780.72 3,780.72         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 AZUL 6 UD 630.12 534 3,204.00 0.00 18 576.72 0.00 3,780.72 3,780.72         14 44121708 - Marcadores 2.3.9.2.01 PERMANENTE NEGRO 5 CAJ 291.46 247 1,235.00 0.00 18 222.30 0.00 1,457.30 1,457.30         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 10 CAJ 55.46 47 470.00 0.00 18 84.60 0.00 554.60 554.60         16 41111604 - Reglas 2.3.9.9.05 REGLA 5 UD 17.7 15 75.00 0.00 18 13.50 0.00 88.50 88.50         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA PEQ 10 UD 55.46 47 470.00 0.00 18 84.60 0.00 554.60 554.60         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MAKING TAPE PEQ 30 UD 55.46 47 1,410.00 0.00 18 253.80 0.00 1,663.80 1,663.80         19 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO CRISTAL AZUL 25 CAJ 102.66 87 2,175.00 0.00 0 0.00 0.00 2,566.50 2,175.00         20 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO CRISTAL ROJO 12 CAJ 102.66 87 1,044.00 0.00 0 0.00 0.00 1,231.92 1,044.00         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 12 UD 79.06 67 804.00 0.00 18 144.72 0.00 948.72 948.72         22 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO 24 UD 40.12 34 816.00 0.00 18 146.88 0.00 962.88 962.88         23 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 CD-R VERBATIM CONO 100/1 1,500 UD 22.42 19 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         24 31162404 - Grapas 2.3.6.3.04 GRAPAS 26/6 5 CAJ 46.02 39 195.00 0.00 18 35.10 0.00 230.10 230.10         25 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 20 UD 59 51 1,020.00 0.00 18 183.60 0.00 1,180.00 1,203.60         26 44121618 - Tijeras 2.3.9.2.01 TIJERA 10 UD 59 50 500.00 0.00 18 90.00 0.00 590.00 590.00         27 44121708 - Marcadores 2.3.9.2.01 PERPANENTE AZUL 5 UD 291.46 290 1,450.00 0.00 18 261.00 0.00 1,457.30 1,711.00         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO /FORDERS MAC. Y HEM. 5 CAJ 93.22 80 400.00 0.00 18 72.00 0.00 466.10 472.00         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MAKING TAPE 2X25 PG 40 UD 79.06 67 2,680.00 0.00 18 482.40 0.00 3,162.40 3,162.40         30 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDA ELASTICA (GOMA) 100/1 10 CAJ 40.12 34 340.00 0.00 18 61.20 0.00 401.20 401.20         31 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 15 UD 40.12 34 510.00 0.00 18 91.80 0.00 601.80 601.80         32 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO UHU 5 UD 205.32 1,704 8,520.00 0.00 18 1,533.60 0.00 1,026.60 10,053.60         33 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 4 UD 21,484.26 21,484 85,936.00 0.00 18 15,468.48 0.00 85,937.04 101,404.48         34 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 MEMORIA USB 32GB 5 UD 488.52 414 2,070.00 0.00 18 372.60 0.00 2,442.60 2,442.60         35 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO DE ACORDEON 3 UD 424.8 360 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         36 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA P/CONTAR 10 UD 66.08 56 560.00 0.00 18 100.80 0.00 660.80 660.80         37 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 TICKETS 2 UD 542.8 460 920.00 0.00 18 165.60 0.00 1,085.60 1,085.60         38 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRADOR DE GOMA 10 UD 12.98 11 110.00 0.00 18 19.80 0.00 129.80 129.80         39 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 7 UD 12,962.3 10,996 76,972.00 9.3 7,158.40 18 12,566.45 0.00 90,736.10 82,380.05         40 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 MONITOR 5 UD 9,743.26 8,266 41,330.00 0.00 18 7,439.40 0.00 48,716.30 48,769.40         41 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO 5 CAJ 55.46 47 235.00 0.00 18 42.30 0.00 277.30 277.30 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_15/4/2026_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 380,436.72 DOP Budget Appropriation Value 380,436.72 DOP Account Value Annual Availability 2.3.9.2.01 130,570.54  DOP ---- View 2.3.9.9.05 88.50  DOP ---- View 2.6.8.3.01 962.88  DOP ---- View 2.3.6.3.04 230.10  DOP ---- View 2.3.7.2.06 1,180.00  DOP ---- View 2.3.9.2.02 401.20  DOP ---- View 2.6.1.3.01 107,421.30  DOP ---- View 2.3.9.9.01 129.80  DOP ---- View 2.3.9.6.01 90,736.10  DOP ---- View 2.6.2.1.01 48,716.30  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPDEF-DAF-CM-2026-0011 1 380,436.72  DOP Aprobado CERTIFUCACION DE FONDO.pdf