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.1088134   Contract reference HDMTD-2026-00147   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HOSPITALDIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 22/04/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0056   Request Title ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HOSPITALDIRIGIDO A MIPYME MUJER   Description ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HOSPITAL DIRIGIDO A MIPYME MUJER   Business Operation ALMACÈN   Reply Reference ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL   Type of Contract GoodsDominicana   Contract Value 587,067.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 497,515.00 0.00 89,552.70 0.00 998,275.00 587,067.70         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 44121615 - Grapadoras 2.3.9.2.01 GRAPAS ESTANDAR 600 UD 200 33 19,800.00 0.00 18 3,564.00 0.00 120,000.00 23,364.00         2 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA DEDOS 100 UD 150 47 4,700.00 0.00 18 846.00 0.00 15,000.00 5,546.00         3 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 LAMINAS PROTECTOTAS INVISIBLES PAQ 100/1 7,000 UD 20 3 21,000.00 0.00 18 3,780.00 0.00 140,000.00 24,780.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP DE ESCRITORIO GRANDE 50 MM 100 UD 80 31 3,100.00 0.00 18 558.00 0.00 8,000.00 3,658.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP DE ESCRITORIO MEDIANO 33 MM 75 UD 45 12 900.00 0.00 18 162.00 0.00 3,375.00 1,062.00         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS BLANCAS #2 (3 ARG) 50 UD 300 178 8,900.00 0.00 18 1,602.00 0.00 15,000.00 10,502.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA BLANCA #1 (3 ARG) 20 UD 200 130 2,600.00 0.00 18 468.00 0.00 4,000.00 3,068.00         8 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS BLANCAS #3 (3 ARG) 50 UD 400 215 10,750.00 0.00 18 1,935.00 0.00 20,000.00 12,685.00         9 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICAS BLANCAS #4 (3 ARG) 60 UD 500 321 19,260.00 0.00 18 3,466.80 0.00 30,000.00 22,726.80         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS 25 MM CAJA DE 12/1 30 CAJ 55 29 870.00 0.00 18 156.60 0.00 1,650.00 1,026.60         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS 41 MM CAJA DE 12/1 75 CAJ 150 68 5,100.00 0.00 18 918.00 0.00 11,250.00 6,018.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS 51 MM CAJA DE 12/1 75 CAJ 200 106 7,950.00 0.00 18 1,431.00 0.00 15,000.00 9,381.00         13 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS AMARILLO 8 ½ X 11 (CAJA 100/1) 200 CAJ 300 220 44,000.00 0.00 18 7,920.00 0.00 60,000.00 51,920.00         14 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA SHARP 26/30 100 UD 50 21 2,100.00 0.00 18 378.00 0.00 5,000.00 2,478.00         15 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL PARA CARPETAS Y FOLDERS 200 UD 210 63 12,600.00 0.00 18 2,268.00 0.00 42,000.00 14,868.00         16 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA GRANDE PAQ 10/1 40 PAQ 1,200 437 17,480.00 0.00 18 3,146.40 0.00 48,000.00 20,626.40         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA INVISIBLE ANCHA 2 PULGADAS TRANSPARENTE 6/1 25 PAQ 1,200 53 1,325.00 0.00 18 238.50 0.00 30,000.00 1,563.50         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA PARA DISPENSADOR 12/1 10 CAJ 1,000 380 3,800.00 0.00 18 684.00 0.00 10,000.00 4,484.00         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT MEDIANO 3X3 10/1 60 PAQ 600 230 13,800.00 0.00 18 2,484.00 0.00 36,000.00 16,284.00         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT MEDIANO 2X3 10/1 40 PAQ 500 205 8,200.00 0.00 18 1,476.00 0.00 20,000.00 9,676.00         21 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLOS DE COLOR AZUL 100 UD 500 38 3,800.00 0.00 18 684.00 0.00 50,000.00 4,484.00         22 26111705 - Pilas secas 2.3.9.6.01 PILAS AAA 800 UD 80 32 25,600.00 0.00 18 4,608.00 0.00 64,000.00 30,208.00         23 26111705 - Pilas secas 2.3.9.6.01 PILAS AA 800 UD 80 35 28,000.00 0.00 18 5,040.00 0.00 64,000.00 33,040.00         24 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA BLANCO 9X12 CAJ 500/1 50 CAJ 1,000 1,801 90,050.00 0.00 18 16,209.00 0.00 50,000.00 106,259.00         25 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA BLANCO 10X15 CAJ 500/1 10 CAJ 1,100 2,579 25,790.00 0.00 18 4,642.20 0.00 11,000.00 30,432.20         26 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA AMARILLO 9X12 CAJ 500/1 50 CAJ 2,000 1,805 90,250.00 0.00 18 16,245.00 0.00 100,000.00 106,495.00         27 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA AMARILLO 10X15 CAJ 500/1 10 CAJ 2,500 2,579 25,790.00 0.00 18 4,642.20 0.00 25,000.00 30,432.20 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_22/4/2026_4_43 p.m..Pdf Download ORDEN DE COMPRA SECOND HAND.pdf ORDEN DE COMPRA SECOND HAND.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 587,067.70 DOP Budget Appropriation Value 587,067.70 DOP Account Value Annual Availability 2.3.9.6.01 63,248.00  DOP ---- View 2.3.9.2.01 501,989.70  DOP ---- View 2.3.3.1.01 2,478.00  DOP ---- View 2.3.3.2.01 14,868.00  DOP ---- View 2.3.7.2.06 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DEL HOSPITALDIRIGIDO A MIPYME MUJER 587,067.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00147 1 587,067.70  DOP Aprobado CUOTA SECOND HAND_0001.pdf (View History)