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.1086657   Contract reference HFVCS-2026-00137   Contract description: ADQUISICION DE CARPETAS BLANCA, SBRES TAMAÑO LEGAL Y FLOLDERS   Type of Contract Goods   Contract Start: 17/04/2026 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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 HFVCS-DAF-CD-2026-0129   Request Title ADQUISICION DE CARPETAS BLANCA, SBRES TAMAÑO LEGAL Y FLOLDERS   Description ADQUISICION DE CARPETAS BLANCA, SBRES TAMAÑO LEGAL Y FLOLDERS   Business Operation Departamento de Suministro   Reply Reference ADQUISICION DE CARPETAS BLANCA, SBRES TAMAÑO LEGAL   Type of Contract GoodsDominicana   Contract Value 130,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2274151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,600.00 0.00 19,908.00 0.00 121,400.00 130,508.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS 100 UD 550 490 49,000.00 0.00 18 8,820.00 0.00 55,000.00 57,820.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA TAMAÑO LEGAL DE 500/1 1 UD 5,000 4,900 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         3 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA TAMAÑO LEGAL 500/1 1 UD 4,900 4,800 4,800.00 0.00 18 864.00 0.00 4,900.00 5,664.00         4 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA TAMAÑO CARTA 500/1 1 UD 4,000 3,900 3,900.00 0.00 18 702.00 0.00 4,000.00 4,602.00         5 12171703 - Tintas 2.3.7.2.06 TINTAS PARA SELLOS 150 UD 350 320 48,000.00 0.00 18 8,640.00 0.00 52,500.00 56,640.00 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_17/4/2026_8_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,508.00 DOP Budget Appropriation Value 130,508.00 DOP Account Value Annual Availability 2.3.9.2.01 73,868.00  DOP ---- View 2.3.7.2.06 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 130,508.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-HFVCS-00137 1 130,508.00  DOP Aprobado CUOTA COMPROMETER 89.docx