ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1087102
Contract reference	HMB-2026-00061
Contract description:	COMPRA DE UTILES DE OFICINA
Type of Contract	Goods
Contract Start:	21/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMB-DAF-CD-2026-0035
Request Title	UTILES DE OFICINA
Description	UTILES DE OFICINA
Business Operation	SUMINISTRO DE OFICINA
Reply Reference	UTILES DE OFICINA_EXT
Type of Contract	GoodsDominicana
Contract Value	23,493.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Callle puerto rico No03 barsequillo VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2272553 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
19,909.40	0.00	3,583.70	0.00	34,240.00	23,493.10

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

31191507 - Cintas abrasiv(...)

2.3.6.4.06

CINTA ADHESIVA 3/4

150

112.94

2,710.56

0.00

487.90

0.00

3,600.00

3,198.46

31201603 - Gomas

2.3.7.2.99

CAJAS DE GOMITAS

CAJ

890

47.18

566.16

0.00

101.91

0.00

10,680.00

668.07

44121615 - Grapadoras

2.3.9.2.01

GRAPADORAS

890

332

664.00

0.00

119.52

0.00

1,780.00

783.52

14111519 - Papeles cartul(...)

2.3.3.2.01

CARTULINA ROSADA

22.93

1,146.50

0.00

206.37

0.00

3,000.00

1,352.87

44122104 - Clips para pap(...)

2.3.9.2.01

CAJAS DE CLIPS GRANDE

350

494.97

5,939.64

0.00

1,069.14

0.00

4,200.00

7,008.78

44122104 - Clips para pap(...)

2.3.9.2.01

CAJAS DE CLISP PEQUEñO

350

196.08

2,352.96

0.00

423.53

0.00

4,200.00

2,776.49

44121618 - Tijeras

2.3.6.3.04

TINTAS PARA IMPRESORA EPSON L3250

2,500

3,200.44

6,400.88

0.00

1,152.16

0.00

5,000.00

7,553.04

44122107 - Grapas

2.3.9.2.01

CAJA DE GRAPA

890

64.35

128.70

0.00

23.17

0.00

1,780.00

151.87

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/4/2026_6_24 p.m..Pdf	Download
Orden R&S 26-35.pdf	Orden R&S 26-35.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

215,450.30 DOP

Budget Appropriation Value

215,450.30 DOP

Account	Value	Annual Availability
2.3.6.3.04	1,823.10 DOP	----	View
2.3.9.2.02	7,437.54 DOP	----	View
2.3.3.1.01	176,646.00 DOP	----	View
2.3.9.2.01	27,777.20 DOP	----	View
2.3.9.9.04	1,766.46 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	215,450.30 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	215,450.30 DOP	Aprobado	Presupuesto 26-35.pdf