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.1090591
Contract reference
HMAII-2026-00027
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
29/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMAII-DAF-CD-2026-0024
Request Title
ADQUISICION DE MATERIALES DE OFICINA
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
Almacén de Materiales de Oficina y Impresos
Reply Reference
ADQUISICION DE MATERIALES DE OFICINA _EXT
Type of Contract
GoodsDominicana
Contract Value
79,771.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle gaviota no.2 OZAMA O METROPOLITANA 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.2284308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,602.86
0.00
0.00
12,168.53
88,660.00
79,771.39
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA NEGRA 544
15
UD
800
745.6
11,184.00
0.00
0.00
18
2,013.12
12,000.00
13,197.12
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA AZUL 544
10
UD
1,000
745.6
7,456.00
0.00
0.00
18
1,342.08
10,000.00
8,798.08
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA AMARILLA 544
10
UD
1,000
745.6
7,456.00
0.00
0.00
18
1,342.08
10,000.00
8,798.08
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA ROSADA 544
7
UD
1,000
745.6
5,219.20
0.00
0.00
18
939.46
7,000.00
6,158.66
5
30102615 - Banda de plást
(...)
30102615 - Banda de plástico
2.3.5.5.01
BANDA ELASTICA 1/4
10
PAQ
100
76.27
762.70
0.00
0.00
18
137.29
1,000.00
899.99
6
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA GRANDE
10
UD
1,050
761.02
7,610.20
0.00
0.00
18
1,369.84
10,500.00
8,980.04
7
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL 8 1/2X11
90
UD
400
288.13
25,931.70
0.00
0.00
18
4,667.71
36,000.00
30,599.41
8
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2X11
6
CAJ
360
330.51
1,983.06
0.00
0.00
18
356.95
2,160.00
2,340.01
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_29/4/2026_4_50 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,771.39
DOP
Budget Appropriation Value
79,771.39
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,271.99
DOP
----
View
2.3.5.5.01
899.99
DOP
----
View
2.3.3.1.01
30,599.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
24
UNICO
79,771.39
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
24
24
79,771.39
DOP
Aprobado
CUOTA A COMPROMETER.pdf