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.1095005   Contract reference HOGV-2026-00061   Contract description: ADQUISICION DE UTILES DE OFICINA   Type of Contract Goods   Contract Start: 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2026-0049   Request Title ADQUISICION DE UTILES DE OFICINA   Description ADQUISICION DE UTILES DE OFICINA   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE UTILES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 111,356.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.2291935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,831.79 0.00 16,524.33 0.00 111,360.00 111,356.12         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES BIC CRISTAL 10 CAJ 185 185 1,850.00 0.00 0.00 0.00 1,850.00 1,850.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON 544 49 UD 475 402.54 19,724.46 0.00 18 3,550.40 0.00 23,275.00 23,274.86         3 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 26/6 5 CAJ 65 55.08 275.40 0.00 18 49.57 0.00 325.00 324.97         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL REX 8 1/2 X 11 80 UD 300 254.24 20,339.20 0.00 18 3,661.06 0.00 24,000.00 24,000.26         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER I-AICON 105X (W1105X) 4 UD 4,000 3,389.83 13,559.32 0.00 18 2,440.68 0.00 16,000.00 16,000.00         6 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 PAPEL FOTO 100 PAQ 175 148.31 14,831.00 0.00 18 2,669.58 0.00 17,500.00 17,500.58         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG -057H 3 UD 4,500 3,813.56 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 3 CAJ 65 55.08 165.24 0.00 18 29.74 0.00 195.00 194.98         9 44122101 - Cauchos 2.3.9.2.01 LIGAS 4 CAJ 65 55.08 220.32 0.00 18 39.66 0.00 260.00 259.98         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS VIVO 200 PAG 8 UD 125 125 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         11 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9 X 12 20 UD 10 8.47 169.40 0.00 18 30.49 0.00 200.00 199.89         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IPS 5/1 3 PAQ 175 148.31 444.93 0.00 18 80.09 0.00 525.00 525.02         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MED. STUDMARK 4 UD 300 254.24 1,016.96 0.00 18 183.05 0.00 1,200.00 1,200.01         14 44122011 - Folders 2.3.9.2.01 FOLDERS COLORES 18 UD 15 12.71 228.78 0.00 18 41.18 0.00 270.00 269.96         15 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL REX 8 1/2 X 14 1 UD 550 466.1 466.10 0.00 18 83.90 0.00 550.00 550.00         16 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 14 5 UD 15 12.71 63.55 0.00 18 11.44 0.00 75.00 74.99         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC BILLETEROS MED. 12/1 1 CAJ 180 180 180.00 0.00 0.00 0.00 180.00 180.00         18 44122011 - Folders 2.3.9.2.01 FOLDERS CREMITA 8 1/2 X 11 1 CAJ 425 360.17 360.17 0.00 18 64.83 0.00 425.00 425.00         19 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO 3/18 30 UD 60 50.85 1,525.50 0.00 18 274.59 0.00 1,800.00 1,800.09         20 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES STABILO 6 UD 65 55.08 330.48 0.00 18 59.49 0.00 390.00 389.97         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 1 CAJ 180 152.54 152.54 0.00 18 27.46 0.00 180.00 180.00         22 44121804 - Borradores 2.3.9.2.01 CORRECTORES 6 UD 35 29.66 177.96 0.00 18 32.03 0.00 210.00 209.99         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD 500 PAG 2 UD 425 360.17 720.34 0.00 18 129.66 0.00 850.00 850.00         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 3 UD 50 42.37 127.11 0.00 18 22.88 0.00 150.00 149.99         25 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 5 UD 100 84.75 423.75 0.00 18 76.28 0.00 500.00 500.03         26 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 IMPRESIÓN, FORRADO Y ENCUADERNADO DE LIBRO 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99         27 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 FOTOCOPIAS 11 X 17 800 UD 6 5.08 4,064.00 0.00 18 731.52 0.00 4,800.00 4,795.52         28 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 PLASTIFICACIONES 11 X 17 4 UD 100 84.75 339.00 0.00 18 61.02 0.00 400.00 400.02         29 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 IMPRESIONES FULL COLORS 11X17 4 UD 25 21.19 84.76 0.00 18 15.26 0.00 100.00 100.02         30 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 ENCUADERNACIONES 11X17 2 UD 200 169.49 338.98 0.00 18 61.02 0.00 400.00 400.00 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_11/5/2026_5_53 p.m..Pdf Download orden de compra0001.pdf orden de compra0001.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 111,356.12 DOP Budget Appropriation Value 111,360.00 DOP Account Value Annual Availability 2.3.9.2.01 61,559.64  DOP ---- View 2.3.3.1.01 24,550.26  DOP ---- View 2.3.5.5.01 17,500.58  DOP ---- View 2.3.3.2.01 1,800.09  DOP ---- View 2.2.2.2.01 5,945.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 111,356.12  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6567 1 111,360.00  DOP Aprobado cuota a comprometer.pdf