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.1088964   Contract reference HVH-2026-00030   Contract description: INSUMO Y SUMINISTRO DE PAPELERIA   Type of Contract Goods   Contract Start: 24/04/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 12:00:00 ((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 HVH-DAF-CM-2026-0008   Request Title INSUMO Y SUMINISTRO DE PAPELERIA   Description INSUMO Y SUMINISTRO DE PAPELERIA   Business Operation PAPELERIA   Reply Reference Materiales   Type of Contract GoodsDominicana   Contract Value 563,518.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,518.47 0.00 0.00 0.00 563,514.99 563,518.47         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 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA CASIO DE 12 DIGITOS 3 UD 949.9 949.99 2,849.97 0.00 0.00 0.00 2,849.70 2,849.97         2 44121804 - Borradores 2.3.9.2.01 CORRECTOR TIPO LAPIZ ARTESCO 12/1 9 CAJ 495.11 494.5 4,450.50 0.00 0.00 0.00 4,455.99 4,450.50         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8X11 10/1 900 UD 446.01 446.02 401,418.00 0.00 0.00 0.00 401,409.00 401,418.00         4 44121709 - Crayolas 2.3.9.2.02 SHARPIE PUNTA FINA AZUL 12/1 30 CAJ 1,785 1,785 53,550.00 0.00 0.00 0.00 53,550.00 53,550.00         5 44121709 - Crayolas 2.3.9.2.02 SHARPIE PUNTA FINA NEGRO 12/1 30 CAJ 1,590.01 1,590 47,700.00 0.00 0.00 0.00 47,700.30 47,700.00         6 44121709 - Crayolas 2.3.9.2.02 SHARPIE PUNTA FINA ROJO 12/1 30 CAJ 1,785 1,785 53,550.00 0.00 0.00 0.00 53,550.00 53,550.00 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_2_31 p.m..Pdf Download Orden de Compras_23_4_2026_2_31 p.m. CONTRATO SISTEMA YA FIRMADA.pdf Orden de Compras_23_4_2026_2_31 p.m. CONTRATO SISTEMA YA FIRMADA.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 563,518.47 DOP Budget Appropriation Value 563,518.47 DOP Account Value Annual Availability 2.3.3.1.01 401,418.00  DOP ---- View 2.3.9.2.01 7,300.47  DOP ---- View 2.3.9.2.02 154,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 563,518.47  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0008 1 563,518.47  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0008.pdf