1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087672
Contract reference
HLNBM-2026-00027
Contract description:
Adquisición de Suministros de oficina
Type of Contract
Goods
Contract Start:
21/04/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HLNBM-DAF-CD-2026-0012
Request Title
Adquisición de Suministros de oficina
Description
Adquisición de Suministros de oficina
Business Operation
Departamento Administrativo Financiero
Reply Reference
PAPELERIA LUMEI
Type of Contract
GoodsDominicana
Contract Value
48,575 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ney Ramirez#34, Punta Brava,Municipio Quisqueya,San Pedro de Macorís HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,575.00
0.00
0.00
0.00
48,575.00
48,575.00
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
44122011 - Folders
2.3.9.2.01
Folders Manila 8.5 X11
15
CAJ
350
350
5,250.00
0.00
0.00
0.00
5,250.00
5,250.00
2
44121503 - Sobres
2.3.9.2.01
Sobres
2
CAJ
1,650
1,650
3,300.00
0.00
0.00
0.00
3,300.00
3,300.00
3
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas
10
PAQ
415
415
4,150.00
0.00
0.00
0.00
4,150.00
4,150.00
4
44122107 - Grapas
2.3.9.2.01
Grapas
12
CAJ
80
80
960.00
0.00
0.00
0.00
960.00
960.00
5
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Azul
12
CAJ
150
150
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
6
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Azul Punta Fina
3
CAJ
125
125
375.00
0.00
0.00
0.00
375.00
375.00
7
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Negro
2
CAJ
150
150
300.00
0.00
0.00
0.00
300.00
300.00
8
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Borrable
3
CAJ
600
600
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
9
44121716 - Resaltadores
2.3.9.2.01
Resaltadores
12
UD
40
40
480.00
0.00
0.00
0.00
480.00
480.00
10
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapas
2
UD
60
60
120.00
0.00
0.00
0.00
120.00
120.00
11
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector
6
UD
135
135
810.00
0.00
0.00
0.00
810.00
810.00
12
44121615 - Grapadoras
2.3.9.2.01
Grapadora
3
UD
600
600
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
13
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
Humectante para dedos
3
UD
75
75
225.00
0.00
0.00
0.00
225.00
225.00
14
44121709 - Crayolas
2.3.9.2.02
Crayolas
2
CAJ
195
195
390.00
0.00
0.00
0.00
390.00
390.00
15
44121804 - Borradores
2.3.9.2.01
Borrador
3
UD
35
35
105.00
0.00
0.00
0.00
105.00
105.00
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Gancho Macho y Hembra 7CM
2
UD
250
250
500.00
0.00
0.00
0.00
500.00
500.00
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips Billetero 19mm
12
CAJ
50
50
600.00
0.00
0.00
0.00
600.00
600.00
18
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips Billetero 32mm
4
CAJ
80
80
320.00
0.00
0.00
0.00
320.00
320.00
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips Billetero 41mm
4
CAJ
120
120
480.00
0.00
0.00
0.00
480.00
480.00
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips Billetero 51mm
4
CAJ
230
230
920.00
0.00
0.00
0.00
920.00
920.00
21
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips metalico 33mm
10
CAJ
25
25
250.00
0.00
0.00
0.00
250.00
250.00
23
44121708 - Marcadores
2.3.9.2.01
Marcador Permanente Punta Fina
3
CAJ
1,380
1,380
4,140.00
0.00
0.00
0.00
4,140.00
4,140.00
40
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Tinta Azul para Sellos
10
UD
750
750
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
48
44121618 - Tijeras
2.3.9.2.01
Tijera mediana
8
UD
150
150
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
49
44122003 - Carpetas
2.3.9.2.01
Carpetas 3 Argollas 1.5"
8
UD
350
350
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
50
44122003 - Carpetas
2.3.9.2.01
Carpetas 3 Argollas 2"
8
UD
450
450
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
51
44122003 - Carpetas
2.3.9.2.01
Carpetas 3 Argollas 3"
8
UD
550
550
4,400.00
0.00
0.00
0.00
4,400.00
4,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2026_7_32 p.m..Pdf
Download
ORDEN DE COMPRA(1).pdf
ORDEN DE COMPRA(1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,575.00
DOP
Budget Appropriation Value
48,575.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,185.00
DOP
----
View
2.3.9.2.02
390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago
48,575.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HLNBM-DAF-CD-2026-0012
2
48,575.00
DOP
Aprobado
CUOTA A COMPROMETER LUMEI.pdf