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.1093489   Contract reference HSLM-2026-00242   Contract description: MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0099   Request Title MATERIAL GASTABLE DE OFICINA   Description MATERIAL GASTABLE DE OFICINA   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2026-0099   Type of Contract GoodsDominicana   Contract Value 205,564.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,074.06 0.00 27,490.59 0.00 767,515.00 205,564.65         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 ZUL 30 ML 12 UD 110 37.18 446.16 0.00 18 80.31 0.00 1,320.00 526.47         2 49201609 - Bandas de resi(...)49201609 - Bandas de resistencia 2.3.9.4.01 BANDAS ELASTICAS 100 UD 120 29.74 2,974.00 0.00 18 535.32 0.00 12,000.00 3,509.32         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 12/1 3 CAJ 600 267.71 803.13 0.00 18 144.56 0.00 1,800.00 947.69         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 5 CAJ 2,200 440.46 2,202.30 0.00 18 396.41 0.00 11,000.00 2,598.71         5 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL C 12/1 5 CAJ 350 183.96 919.80 0.00 18 165.56 0.00 1,750.00 1,085.36         6 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO C 12/1 5 CAJ 350 183.96 919.80 0.00 18 165.56 0.00 1,750.00 1,085.36         7 44121618 - Tijeras 2.3.9.2.01 TIJERA 5 DOC 85 470.35 2,351.75 0.00 18 423.32 0.00 425.00 2,775.07         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 DE COLOR 10 UD 1,800 1,368 13,680.00 0.00 18 2,462.40 0.00 18,000.00 16,142.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 NEGRO 10 UD 1,800 1,368 13,680.00 0.00 18 2,462.40 0.00 18,000.00 16,142.40         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES TIPO LAPIZ (NEGRO Y ROJO) C 12/1 10 CAJ 350 213.99 2,139.90 0.00 18 385.18 0.00 3,500.00 2,525.08         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 12/1 12 CAJ 750 1,771.02 21,252.24 0.00 18 3,825.40 0.00 9,000.00 25,077.64         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON C 12/1 20 CAJ 100 55.35 1,107.00 0.00 0 0.00 0.00 2,000.00 1,107.00         13 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS VERTICALES 30 UD 1,200 136.14 4,084.20 0.00 18 735.16 0.00 36,000.00 4,819.36         14 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO RECORD 500 PG 50 UD 650 386.69 19,334.50 0.00 18 3,480.21 0.00 32,500.00 22,814.71         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO C 12/1 144 CAJ 210 70.47 10,147.68 0.00 0 0.00 0.00 30,240.00 10,147.68         16 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 150 CAJ 3,200 264.28 39,642.00 0.00 18 7,135.56 0.00 480,000.00 46,777.56         17 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL C 12/1 200 CAJ 210 70.47 14,094.00 0.00 0 0.00 0.00 42,000.00 14,094.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT COLOR VERDE C 12/1 5 CAJ 420 356.95 1,784.75 0.00 18 321.26 0.00 2,100.00 2,106.01         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT COLOR AZUL C 12/1 5 CAJ 420 356.95 1,784.75 0.00 18 321.26 0.00 2,100.00 2,106.01         20 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT COLOR ROSADO C 12/1 5 CAJ 420 356.95 1,784.75 0.00 18 321.26 0.00 2,100.00 2,106.01         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT COLOR AMARILLO C 12/1 5 CAJ 420 356.95 1,784.75 0.00 18 321.26 0.00 2,100.00 2,106.01         22 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA LAPIZ 10 UD 68 54.69 546.90 0.00 18 98.44 0.00 680.00 645.34         23 44122012 - Portapapeles 2.3.9.2.01 TABLA DE MADERA CON GANCHO 8 1/2X11 50 UD 250 81 4,050.00 0.00 18 729.00 0.00 12,500.00 4,779.00         24 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR ROJO 8 1/2X11 5 CAJ 2,200 774.53 3,872.65 0.00 18 697.08 0.00 11,000.00 4,569.73         25 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR ROSADO 8 1/2X11 5 CAJ 2,200 774.53 3,872.65 0.00 18 697.08 0.00 11,000.00 4,569.73         26 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR VERDE 8 1/2X11 5 CAJ 2,200 774.53 3,872.65 0.00 18 697.08 0.00 11,000.00 4,569.73         27 44122011 - Folders 2.3.9.2.01 FOLDERS COLOR AZUL 8 1/2X11 5 CAJ 2,200 774.53 3,872.65 0.00 18 697.08 0.00 11,000.00 4,569.73         28 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 51 MM C 12/1 10 UD 65 106.91 1,069.10 0.00 18 192.44 0.00 650.00 1,261.54 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_7/5/2026_2_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2026_2_20 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 767,515.00 DOP Budget Appropriation Value 767,515.00 DOP Account Value Annual Availability 2.3.9.2.01 723,015.00  DOP ---- View 2.3.9.4.01 12,000.00  DOP ---- View 2.3.3.3.01 32,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 767,515.00  DOP Aprobado PRESUPUESTARIA.pdf