1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095948
Contract reference
HPSJO-2026-00041
Contract description:
ADQUISICION DE PAPEL DE ESCRITORIO Y MATERIAL DE OFICINA
Type of Contract
Goods
Contract Start:
13/05/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(13/08/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPSJO-DAF-CD-2026-0045
Request Title
ADQUISICION DE PAPEL DE ESCRITORIO Y MATERIAL DE OFICINA
Description
ADQUISICION DE PAPEL DE ESCRITORIO Y MATERIAL DE OFICINA
Business Operation
ADMINISTRACION
Reply Reference
HPSJO-DAF-CD-2026-0045
Type of Contract
GoodsDominicana
Contract Value
57,749.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2026 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,940.00
0.00
8,809.20
0.00
57,749.20
57,749.20
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 81/2X11
120
UD
263.14
223
26,760.00
0
0.00
26,760
18
4,816.80
0
0.00
31,576.80
31,576.80
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8.5X14
10
UD
505.04
428
4,280.00
0
0.00
4,280
18
770.40
0
0.00
5,050.40
5,050.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LHCF500X NEGRO
4
UD
2,112.2
1,790
7,160.00
0
0.00
7,160
18
1,288.80
0
0.00
8,448.80
8,448.80
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LHCF500X AZUL
2
UD
2,112.2
1,790
3,580.00
0
0.00
3,580
18
644.40
0
0.00
4,224.40
4,224.40
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LHCF500X AMARILLO
2
UD
2,112.2
1,790
3,580.00
0
0.00
3,580
18
644.40
0
0.00
4,224.40
4,224.40
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LHCF500X ROJO
2
UD
2,112.2
1,790
3,580.00
0
0.00
3,580
18
644.40
0
0.00
4,224.40
4,224.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,749.20
DOP
Budget Appropriation Value
57,749.20
DOP
Account
Value
Annual Availability
2.3.3.1.01
36,627.20
DOP
----
View
2.3.9.2.01
21,122.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
57,749.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSJO-DAF-CD-2026-0045
1
57,749.20
DOP
Aprobado
CERTIFICADO CUOTA PARA COMPROMETER.pdf