1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108312
Contract reference
HOSP RAMON DE LARA-2026-00230
Contract description:
Adquisición de Materiales de Oficina
Type of Contract
Goods
Contract Start:
16/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2026-0175
Request Title
Adquisición de Materiales de Oficina
Description
Adquisición de Materiales de Oficina
Business Operation
Almacén de Propiedades
Reply Reference
Adquisición de Materiales de Oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
170,793.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285870 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,740.00
0.00
26,053.20
0.00
170,793.20
170,793.20
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
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
Resmas de papel Bond 8 1/2 x 11 500/1
500
UD
323.91
274.5
137,250.00
0.00
18
24,705.00
0.00
161,955.00
161,955.00
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas 9 voltios
10
UD
584.1
495
4,950.00
0.00
18
891.00
0.00
5,841.00
5,841.00
3
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Blinder clip 51 MM
10
UD
187.62
159
1,590.00
0.00
18
286.20
0.00
1,876.20
1,876.20
4
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Blinder clip 32 mm
10
UD
112.1
95
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_6_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,793.20
DOP
Budget Appropriation Value
170,793.20
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,841.00
DOP
5,841.00
DOP
View
2.3.9.2.01
2,997.20
DOP
2,997.20
DOP
View
2.3.3.1.01
161,955.00
DOP
161,955.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
170,793.20
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777664429010gjBmY
1
170,793.20
DOP
Aprobado
Link