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.1097694   Contract reference HPMINSA-2026-00029   Contract description: ADQUISICIÒN DE MATERIALES Y ÚTILES DE OFICINA   Type of Contract Goods   Contract Start: 18/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (18/08/2026 00:00:00(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 HPMINSA-DAF-CD-2026-0023   Request Title ADQUISICIÒN DE MATERIALES Y ÚTILES DE OFICINA   Description ADQUISICIÓN ÚTILES DE ESCRITORIO, OFICINA INFORMÁTICA Y DE ENSEÑANZA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÒN DE MATERIALES Y ÚTILES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 83,459.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2295342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,728.45 0.00 12,731.12 0.00 98,858.43 83,459.57         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 8 1/2X11 300 RESMA 297.78 207.63 62,289.00 0.00 18 11,212.02 0.00 89,334.00 73,501.02         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS 3X3 50 UD 55.9 38.98 1,949.00 0.00 18 350.82 0.00 2,795.00 2,299.82         3 31162404 - Grapas 2.3.6.3.04 GRAPAS 20 UD 64.42 44.92 898.40 0.00 18 161.71 0.00 1,288.40 1,060.11         4 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA MEDIANO 9x12 25 UD 9.72 6.78 169.50 0.00 18 30.51 0.00 243.00 200.01         5 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA GRANDE 10x15 25 UD 12.15 8.47 211.75 0.00 18 38.12 0.00 303.75 249.87         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 7 UD 291.7 203.39 1,423.73 0.00 18 256.27 0.00 2,041.90 1,680.00         7 44121618 - Tijeras 2.3.9.2.01 TIJERAS 5 UD 151.92 105.93 529.65 0.00 18 95.34 0.00 759.60 624.99         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 60 UD 19.12 13.33 799.80 0.00 18 143.96 0.00 1,147.20 943.76         9 46151607 - Cabos de amarr(...)46151607 - Cabos de amarre de seguridad 2.6.6.2.01 CINTA DE PELIGRO O ADVERTENCIA 2 UD 472.79 1,228.81 2,457.62 0.00 18 442.37 0.00 945.58 2,899.99 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_18/5/2026_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,459.57 DOP Budget Appropriation Value 83,459.50 DOP Account Value Annual Availability 2.3.3.1.01 75,800.84  DOP 92,129.00  DOP View 2.3.6.3.04 1,060.11  DOP 1,288.40  DOP View 2.3.9.2.01 3,698.63  DOP 4,495.45  DOP View 2.6.6.2.01 2,899.99  DOP 945.58  DOP View Payment Calendar ID Description Value Month Year 1   total 83,459.57  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 83,459.50  DOP Aprobado CERTIFICADO DE DIPONIBILIDAD DE CUOTA 2026 0023.pdf