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.1091513   Contract reference HMRA-2026-00274   Contract description: GASTABLES   Type of Contract Goods   Contract Start: 01/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2026-0209   Request Title GASTABLES   Description GASTABLES   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0209_EXT   Type of Contract GoodsDominicana   Contract Value 249,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2273774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 34,614.00 0.00 235,644.85 249,414.00         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         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE 2 PULGADAS 30 UD 95 145 4,350.00 0.00 18 783.00 0.00 2,850.00 5,133.00         2 43211713 - Almohadillas ((...)43211713 - Almohadillas (pads) táctil (touch) 2.3.9.2.01 ALMOHADILLA PARA MOUSE 5 UD 450 175 875.00 0.00 18 157.50 0.00 2,250.00 1,032.50         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA BLANCA 60X90 3 UD 1,850 2,250 6,750.00 0.00 18 1,215.00 0.00 5,550.00 7,965.00         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 20 UD 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PARA ESCRITORIO 30 UD 250 575 17,250.00 0.00 18 3,105.00 0.00 37,500.00 20,355.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 1,500 UD 19 15 22,500.00 0.00 0.00 0.00 28,500.00 22,500.00         7 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 LIQUID PAPER (CORRECTOR LIQUIDO) 10 UD 175 75 750.00 0.00 18 135.00 0.00 1,750.00 885.00         8 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 PULGADA 50 UD 523 250 12,500.00 0.00 18 2,250.00 0.00 26,150.00 14,750.00         9 44122003 - Carpetas 2.3.9.2.01 ARCHIVO DE ACORDEON 5 UD 523 950 4,750.00 0.00 18 855.00 0.00 2,615.00 5,605.00         10 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2x11 100 CAJ 700 465 46,500.00 0.00 18 8,370.00 0.00 70,000.00 54,870.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 50 CAJ 75 40 2,000.00 0.00 18 360.00 0.00 3,750.00 2,360.00         12 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 150 CAJ 45 50 7,500.00 0.00 18 1,350.00 0.00 6,750.00 8,850.00         13 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA ESCRITORIO 10 UD 75 110 1,100.00 0.00 18 198.00 0.00 750.00 1,298.00         1 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 15 UD 56.99 55 825.00 0.00 18 148.50 0.00 854.85 973.50         1 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 8 1/2x11 500PAG 50 UD 509.5 425 21,250.00 0.00 18 3,825.00 0.00 25,475.00 25,075.00         1 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBON 8 1/2X11 100 CAJ 200 650 65,000.00 0.00 18 11,700.00 0.00 20,000.00 76,700.00 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_16/4/2026_9_19 p.m..Pdf Download EG1776713971291x7i2R.pdf EG1776713971291x7i2R.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,414.00 DOP Budget Appropriation Value 249,414.00 DOP Account Value Annual Availability 2.3.9.2.01 146,665.50  DOP 146,665.50  DOP View 2.3.7.2.06 973.50  DOP 973.50  DOP View 2.3.3.3.01 25,075.00  DOP 25,075.00  DOP View 2.3.3.1.01 76,700.00  DOP 76,700.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,414.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776713971291x7i2R 1 249,414.00  DOP Aprobado Link