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.1093421   Contract reference HPRD-2026-00020   Contract description: MATERIALES GASTABLES DE OFICINA   Type of Contract Services   Contract Start: 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 00:00:00 ((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 HPRD-DAF-CD-2026-0021   Request Title MATERIALES GASTABLES DE OFICINA   Description MATERIALES GASTABLES DE OFICINA   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference MULTIMPRESOS OHPE, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 149,547.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,735.00 0.00 22,812.30 0.00 126,735.00 149,547.30         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 para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8.5X11 25 RESMA 528 528 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 HISTORIA CLINICA DE PSICOLOGIA 2 RESMA 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 TALONARIO DE ORINA SIN COPIA 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 12171703 - Tintas 2.3.7.2.06 TONER HP 105A 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         6 12171703 - Tintas 2.3.7.2.06 TONER 83A 1 UD 4,580 4,580 4,580.00 0.00 18 824.40 0.00 4,580.00 5,404.40         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 TALONARIO DE ODONTOLOGIA ULTIMA SECUENCIA 16800 16 UD 250 250 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         8 44121708 - Marcadores 2.3.9.2.01 CREYON NEGRO 1 UD 360 360 360.00 0.00 18 64.80 0.00 360.00 424.80         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIP PEQUEÑO 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         10 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO DE EMERGENCIA 2 UD 5,000 5,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 RESMAS DE HOJAS DE EVOLUCION PRE-ANESTECIA DE ENFERMERIA 5 UD 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         12 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 RESMAS DE CONSUMO DE CIRUGIA 5 UD 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         13 12171703 - Tintas 2.3.7.2.06 KIT DE TINTA CANON 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         14 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 TALONARIO DE EMERGENCIAS 200 UD 200 200 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         15 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 CARTULINA ROSA 3 UD 30 30 90.00 0.00 18 16.20 0.00 90.00 106.20         16 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 CARTULINA BLANCA 3 UD 30 30 90.00 0.00 18 16.20 0.00 90.00 106.20         17 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 CARTULINA AMARILLA 3 UD 30 30 90.00 0.00 18 16.20 0.00 90.00 106.20         18 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 CARTULINA AZUL 5 UD 30 30 150.00 0.00 18 27.00 0.00 150.00 177.00         19 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 PAQUETE DE POSTIN 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         20 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLOS 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         21 44121618 - Tijeras 2.3.6.3.04 TIJERAS 2 UD 560 560 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         22 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS 8 UD 100 100 800.00 0.00 18 144.00 0.00 800.00 944.00         23 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER ROSADA 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         24 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER AMARILLA 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         25 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 CARTULINA ROJA 3 UD 30 30 90.00 0.00 18 16.20 0.00 90.00 106.20         26 31201610 - Pegamentos 2.3.7.2.99 POTE DE EGA 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         27 31201610 - Pegamentos 2.3.7.2.99 POTE DE SILICON 1 UD 365 365 365.00 0.00 18 65.70 0.00 365.00 430.70         28 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 RESMA DE RECORD DIARIO DE ENFERMERIA 5 UD 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         29 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER AZUL 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         30 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER NEGRA 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00 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_6/5/2026_5_12 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 149,547.30 DOP Budget Appropriation Value 149,547.30 DOP Account Value Annual Availability 2.3.3.1.01 15,576.00  DOP ---- View 2.3.7.2.99 548.70  DOP ---- View 2.3.9.2.01 90,812.80  DOP ---- View 2.3.7.2.06 40,214.40  DOP ---- View 2.3.3.2.01 1,073.80  DOP ---- View 2.3.6.3.04 1,321.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 149,547.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 149,547.30  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf