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.1095916   Contract reference HMDLE-2026-00019   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 18:00:00 ((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 HMDLE-DAF-CD-2026-0011   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation Departamento de Administración   Reply Reference Oferta externa Materof_EXT   Type of Contract GoodsDominicana   Contract Value 267,872.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan Pablo Duarte, Sabana Iglesia, Santiago, República Dominicana. 51000 CIBAO NORTE 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.2293507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,974.46 0.00 39,898.15 0.00 267,875.21 267,872.61         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 PAPEL BOND 20 8½X11 ECO PAPER 350 UD 185 156.78 54,873.00 0.00 18 9,877.14 0.00 64,750.00 64,750.14         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8½*14 ALFA / XCELENT 5 UD 245 207.63 1,038.15 0.00 0.00 0.00 1,225.00 1,038.15         3 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.01 E-LAPICERO BIC AZUL 200 UD 14 14 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         4 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.01 E-LAPICERO BIC ROJO 70 UD 14 14 980.00 0.00 0.00 0.00 980.00 980.00         5 44121704 - Esferos de pun(...)44121704 - Esferos de punta redonda 2.3.9.2.01 E-LAPICERO BIC NEGRO 70 UD 14 14 980.00 0.00 18 176.40 0.00 980.00 1,156.40         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA SWINGLINE 444 4 UD 525.01 444.92 1,779.68 0.00 18 320.34 0.00 2,100.04 2,100.02         7 44122107 - Grapas 2.3.9.2.01 GRAPAS IMPORTADAS TALBOT 20 UD 50.01 42.38 847.60 0.00 18 152.57 0.00 1,000.20 1,000.17         8 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPAS JR3002A / HOMESING 10 UD 55.01 46.62 466.20 0.00 18 83.92 0.00 550.10 550.12         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP JUMBO PRINTEK 100/1 30 UD 50.01 42.38 1,271.40 0.00 18 228.85 0.00 1,500.30 1,500.25         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO PRINTEK 100/1 30 UD 25 21.19 635.70 0.00 18 114.43 0.00 750.00 750.13         11 44121618 - Tijeras 2.3.9.2.01 TIJERA STUDMARK 8.5 PULGADAS 5 UD 150 127.12 635.60 0.00 18 114.41 0.00 750.00 750.01         12 44121618 - Tijeras 2.3.9.2.01 TIJERA P/OFICINA NEGRA PRINTEK 10 UD 60 50.85 508.50 0.00 18 91.53 0.00 600.00 600.03         13 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 3/4 WORKER 20 UD 35 29.66 593.20 0.00 18 106.78 0.00 700.00 699.98         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL PERMANENTE TALBOT 30 UD 25 21.19 635.70 0.00 18 114.43 0.00 750.00 750.13         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJO PERMANENTE TALBOT 30 UD 25 21.19 635.70 0.00 18 114.43 0.00 750.00 750.13         16 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO PERMANENTE TALBOT 30 UD 25 21.19 635.70 0.00 18 114.43 0.00 750.00 750.13         17 44121716 - Resaltadores 2.3.9.2.01 STABILO RESALTADOR AMARILLO BOSS 20 UD 55.01 46.62 932.40 0.00 18 167.83 0.00 1,100.20 1,100.23         18 44121716 - Resaltadores 2.3.9.2.01 STABILO RESALTADOR AZUL BOSS 20 UD 55.01 46.62 932.40 0.00 18 167.83 0.00 1,100.20 1,100.23         19 44121716 - Resaltadores 2.3.9.2.01 STABILO RESALTADOR ROSADO BOSS 20 UD 55.01 46.62 932.40 0.00 18 167.83 0.00 1,100.20 1,100.23         20 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ TALBOT 40 UD 40 33.9 1,356.00 0.00 18 244.08 0.00 1,600.00 1,600.08         21 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT COLORES LUMINICOS 3 X 3 30 UD 55.01 46.62 1,398.60 0.00 18 251.75 0.00 1,650.30 1,650.35         22 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ETIQUETAS REDONDAS 525/1 ROJA 30 UD 70 59.32 1,779.60 0.00 18 320.33 0.00 2,100.00 2,099.93         23 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA P/CONTAR RED STAR 14GR 30 UD 60 50.85 1,525.50 0.00 18 274.59 0.00 1,800.00 1,800.09         24 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.9.05 UHU STIC PEQ. 21 G. 15 UD 150 127.12 1,906.80 0.00 18 343.22 0.00 2,250.00 2,250.02         25 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8½*11 PRIMIUM 5 UD 300 254.24 1,271.20 0.00 18 228.82 0.00 1,500.00 1,500.02         26 44122011 - Folders 2.3.9.2.01 FOLDER 8½11 A COLORAMARILLO***** 1,500 UD 12 10.17 15,255.00 0.00 18 2,745.90 0.00 18,000.00 18,000.90         27 44122011 - Folders 2.3.9.2.01 VAR2 FOLDER 8.5 X 11 COLOR AZUL OSCURO 300 UD 12 10.17 3,051.00 0.00 18 549.18 0.00 3,600.00 3,600.18         28 44122011 - Folders 2.3.9.2.01 VARI4 FOLDER 8.5 X 11 A COLOR VERDE 300 UD 12 10.17 3,051.00 0.00 18 549.18 0.00 3,600.00 3,600.18         29 44122011 - Folders 2.3.9.2.01 VARI5 FOLDER 8.5 X 11 COLOR ROSADO CLARO 300 UD 12 10.17 3,051.00 0.00 18 549.18 0.00 3,600.00 3,600.18         30 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 9X12 / 8½*11 COPEL 150 UD 5.99 5.08 762.00 0.00 18 137.16 0.00 898.50 899.16         31 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 14*17 150 UD 15 12.71 1,906.50 0.00 18 343.17 0.00 2,250.00 2,249.67         32 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE BCO. #10 B-20 COPEL 3,000 UD 2.5 2.12 6,360.00 0.00 18 1,144.80 0.00 7,500.00 7,504.80         33 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 E-CUADERNO COSIDO OFINOTA/SCRITO 200PG 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         34 44122003 - Carpetas 2.3.9.2.01 CARPETA C/CUBIERA 5` NEGRA 15 UD 410 347.46 5,211.90 0.00 18 938.14 0.00 6,150.00 6,150.04         35 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJA SEMI-GRUES TALBOT 3 UD 250.01 211.87 635.61 0.00 18 114.41 0.00 750.03 750.02         36 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 CHINCHES PLASTICOS COLORES 10 UD 64.99 55.08 550.80 0.00 18 99.14 0.00 649.90 649.94         37 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GI-16 AMARILLA, ROSADA, AZUL 9 UD 2,200 1,864.41 16,779.69 0.00 18 3,020.34 0.00 19,800.00 19,800.03         38 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CANON GI-16 NEGRA 3 UD 2,880 2,440.68 7,322.04 0.00 18 1,317.97 0.00 8,640.00 8,640.01         39 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA PRINTER EPSON 544 COLOR AMA, AZ, ROS 30 UD 800 677.97 20,339.10 0.00 18 3,661.04 0.00 24,000.00 24,000.14         40 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA PRINTER EPSON 544 NEGRA 40 UD 800 677.97 27,118.80 0.00 18 4,881.38 0.00 32,000.00 32,000.18         41 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 COLOR AMARILLA, AZUL, ROSA 18 UD 850 720.34 12,966.12 0.00 18 2,333.90 0.00 15,300.00 15,300.02         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 504 NEGRO 15 UD 850 720.34 10,805.10 0.00 18 1,944.92 0.00 12,750.00 12,750.02         43 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 VARI6 TONER CRG-52 H GENERICO 6 UD 1,000 847.46 5,084.76 0.00 18 915.26 0.00 6,000.00 6,000.02         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 GENERICO TONER 285 A / 435 / 436 / 278 A 6 UD 700 593.22 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         45 44121804 - Borradores 2.3.9.2.01 BORRANTE DE LECHE GRANDE 10 UD 10.01 8.48 84.80 0.00 18 15.26 0.00 100.10 100.06         46 44122003 - Carpetas 2.3.9.2.01 CARPETA C/ CUBIERTA 3` NEGRA 3 UD 250.01 211.87 635.61 0.00 18 114.41 0.00 750.03 750.02         47 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTA DE METAL 10 UD 10.01 8.48 84.80 0.00 18 15.26 0.00 100.10 100.06         48 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 3 HOYOS STUDMARK AJUSTABLE 1 UD 600.01 508.48 508.48 0.00 18 91.53 0.00 600.01 600.01 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_13/5/2026_1_55 p.m..Pdf Download orden de compra OFIC.pdf orden de compra OFIC.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 267,872.61 DOP Budget Appropriation Value 267,872.61 DOP Account Value Annual Availability 2.3.9.9.05 3,599.94  DOP ---- View 2.3.9.9.01 2,099.93  DOP ---- View 2.3.3.1.01 65,788.29  DOP ---- View 2.3.9.2.01 196,384.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 267,872.61  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,872.61  DOP Aprobado cuota a comprometer OFIC.pdf