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.1094109   Contract reference HMCP-2026-00009   Contract description: Compra de suministro de oficina   Type of Contract Goods   Contract Start: 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMCP-DAF-CD-2026-0003   Request Title Compra de Suministro de oficina   Description Adquisición de suministro de oficina para los distintos departamentos de este hospital   Business Operation Departamento administrativo   Reply Reference HMCP-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 99,502.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE EL SOL NO.109 91000 VALDESIA 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.2287132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,733.00 0.00 14,769.90 0.00 94,893.50 99,502.90         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 44121804 - Borradores 2.3.9.2.01 Borradosres 1 UD 25 195 195.00 0.00 18 35.10 0.00 25.00 230.10         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 3 UD 400 345 1,035.00 0.00 18 186.30 0.00 1,200.00 1,221.30         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas 5 UD 30 23 115.00 0.00 18 20.70 0.00 150.00 135.70         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño 7 CAJ 60 25 175.00 0.00 18 31.50 0.00 420.00 206.50         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grande 4 CAJ 90 55 220.00 0.00 18 39.60 0.00 360.00 259.60         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips macho y hembre 2 CAJ 420 85 170.00 0.00 18 30.60 0.00 840.00 200.60         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Correctores 1 UD 50 35 35.00 0.00 18 6.30 0.00 50.00 41.30         8 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 Crayones permanentes 5 CAJ 450 365 1,825.00 0.00 18 328.50 0.00 2,250.00 2,153.50         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos 1 PAQ 1,320 1,188 1,188.00 0.00 0 0.00 0.00 1,320.00 1,188.00         10 44122011 - Folders 2.3.9.2.01 Folders 10 CAJ 470 375 3,750.00 0.00 18 675.00 0.00 4,700.00 4,425.00         11 31201603 - Gomas 2.3.7.2.99 Gomas 5 CAJ 110 45 225.00 0.00 18 40.50 0.00 550.00 265.50         12 44121615 - Grapadoras 2.3.9.2.01 Grapadora 5 UD 265 295 1,475.00 0.00 18 265.50 0.00 1,325.00 1,740.50         13 27112120 - Grapas c 2.3.6.3.04 Grapas 5 CAJ 90 55 275.00 0.00 18 49.50 0.00 450.00 324.50         14 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Hojas largas 8 1/2 x 14 1 UD 560 470 470.00 0.00 18 84.60 0.00 560.00 554.60         15 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Hojas 8 1/2 x 11 80 RESMA 380 295 23,600.00 0.00 18 4,248.00 0.00 30,400.00 27,848.00         16 12171703 - Tintas 2.3.7.2.06 Tintas para impresora 2 PAQ 3,900 3,700 7,400.00 0.00 18 1,332.00 0.00 7,800.00 8,732.00         17 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 10 CAJ 150 130 1,300.00 0.00 0 0.00 0.00 1,500.00 1,300.00         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices 1 CAJ 190 190 190.00 0.00 0 0.00 0.00 190.00 190.00         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 2 UD 500 80 160.00 0.00 18 28.80 0.00 1,000.00 188.80         20 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 Crayones 3 CAJ 617.5 315 945.00 0.00 18 170.10 0.00 1,852.50 1,115.10         21 32101622 - Memoria flash 2.3.9.2.01 Memoria 2 UD 520 490 980.00 0.00 18 176.40 0.00 1,040.00 1,156.40         22 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 Mural 1 UD 1,700 975 975.00 0.00 18 175.50 0.00 1,700.00 1,150.50         23 31201610 - Pegamentos 2.3.7.2.99 Pegamento 1 UD 150 195 195.00 0.00 18 35.10 0.00 150.00 230.10         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-its 4 UD 330 220 880.00 0.00 18 158.40 0.00 1,320.00 1,038.40         25 41111604 - Reglas 2.3.9.9.05 Reglas 1 UD 50 37 37.00 0.00 18 6.66 0.00 50.00 43.66         26 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 4 UD 80 38 152.00 0.00 18 27.36 0.00 320.00 179.36         27 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Saca puntas 5 UD 25 17 85.00 0.00 18 15.30 0.00 125.00 100.30         28 44121503 - Sobres 2.3.9.2.01 Sobre manila 12 UD 8 16 192.00 0.00 18 34.56 0.00 96.00 226.56         29 44121503 - Sobres 2.3.9.2.01 Sobres blanco 3 PAQ 1,400 1,060 3,180.00 0.00 18 572.40 0.00 4,200.00 3,752.40         30 12171703 - Tintas 2.3.7.2.06 Tintas Epson 8 UD 750 1,080 8,640.00 0.00 18 1,555.20 0.00 6,000.00 10,195.20         31 12171703 - Tintas 2.3.7.2.06 Tintas Canon Kit 2 PAQ 3,250 3,450 6,900.00 0.00 18 1,242.00 0.00 6,500.00 8,142.00         32 12171703 - Tintas 2.3.7.2.06 Tintas para sellos 2 UD 200 53 106.00 0.00 18 19.08 0.00 400.00 125.08         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 9 UD 1,400 1,685 15,165.00 0.00 18 2,729.70 0.00 12,600.00 17,894.70         34 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hojas transparentes 2 PAQ 350 374 748.00 0.00 18 134.64 0.00 700.00 882.64         35 60121124 - Papel kraft 2.3.3.2.01 Rollo de papel kraft grande 1 UD 2,750 1,750 1,750.00 0.00 18 315.00 0.00 2,750.00 2,065.00 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_8/5/2026_4_35 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 99,502.90 DOP Budget Appropriation Value 99,502.90 DOP Account Value Annual Availability 2.3.9.2.02 1,150.50  DOP ---- View 2.3.9.2.01 39,691.06  DOP ---- View 2.3.7.2.06 27,194.28  DOP ---- View 2.3.9.9.05 43.66  DOP ---- View 2.3.7.2.99 495.60  DOP ---- View 2.3.6.3.04 324.50  DOP ---- View 2.3.3.1.01 28,402.60  DOP ---- View 2.3.3.2.01 2,200.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de oficina 22,546.60  DOP Mayo 2026 2   Suministro de oficina 39,084.58  DOP Junio 2026 3   Suministro de oficina 37,871.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCP-DAF-CD-2026-0003 4 99,502.90  DOP Aprobado Certificado de cuota a comprometer CD 0003.pdf