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.1108469   Contract reference HDAC-2026-00034   Contract description: Adquisición de materiales de oficina trimestral   Type of Contract Goods   Contract Start: 15/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (15/09/2026 13:00:00(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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2026-0019   Request Title Adquisición de materiales de oficina trimestral   Description Adquisición de materiales de oficina trimestral   Business Operation almacen administrativo   Reply Reference HDAC-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 218,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (15/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.2278367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,350.00 0.00 33,264.00 0.00 220,190.00 218,614.00         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 11 de 24 libra por resma 700 UD 300 250 175,000.00 0.00 18 31,500.00 0.00 210,000.00 206,500.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuaderno de 200 pág. 10 UD 70 55 550.00 0.00 0 0.00 0.00 700.00 550.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadora mediana 15 UD 190 200 3,000.00 0.00 18 540.00 0.00 2,850.00 3,540.00         12 44122003 - Carpetas 2.3.9.2.01 Carpeta de 3 argollas 20 CAJ 152 200 4,000.00 0.00 18 720.00 0.00 3,040.00 4,720.00         17 44121708 - Marcadores 2.3.9.2.01 Resaltadores Amarillo 20 UD 45 35 700.00 0.00 18 126.00 0.00 900.00 826.00         18 44121708 - Marcadores 2.3.9.2.01 Resaltadores Naranja 20 UD 45 35 700.00 0.00 18 126.00 0.00 900.00 826.00         19 44121708 - Marcadores 2.3.9.2.01 Resaltadores Azul 20 UD 45 35 700.00 0.00 18 126.00 0.00 900.00 826.00         20 44121708 - Marcadores 2.3.9.2.01 Resaltadores Verde 20 UD 45 35 700.00 0.00 18 126.00 0.00 900.00 826.00 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_23/4/2026_3_16 p.m..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 218,614.00 DOP Budget Appropriation Value 218,614.00 DOP Account Value Annual Availability 2.3.3.1.01 206,500.00  DOP ---- View 2.3.9.2.01 12,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de oficina trimestral 218,614.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAC-DAF-CM-2026-0019 1 218,614.00  DOP Aprobado CERTIFICACION DE FONDOS 0019.pdf