ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1097814
Contract reference	HMLS-2026-00108
Contract description:	COMPRA DE UTILES DE OFICINA
Type of Contract	Goods
Contract Start:	18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMLS-DAF-CD-2026-0064
Request Title	UTILES DE OFICINA
Description	COMPRAS DE UTILES DE OFICINA
Business Operation	ALMACEN
Reply Reference	impreso diverso_EXT
Type of Contract	GoodsDominicana
Contract Value	13,049.93 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2296347 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
11,120.27	0.00	1,929.66	0.00	10,738.92	13,049.93

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

14111515 - Papel para sum(...)

2.3.3.1.01

POSTIN

50.85

127.12

635.60

0.00

114.41

0.00

254.25

750.01

14111515 - Papel para sum(...)

2.3.3.1.01

BANDERITA

50.85

254.25

0.00

45.77

0.00

254.25

300.02

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA AZUL 544

338.98

0.00

61.02

0.00

338.98

400.00

44121701 - Bolígrafos

2.3.9.2.01

LAPICERO AZUL PUNTA FINA

CAJ

100

400.00

0.00

400.00

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA NEGRA 544

338.98

3,389.80

0.00

610.16

0.00

3,389.80

3,999.96

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA ROJA 544

338.98

1,355.92

0.00

244.07

0.00

1,355.92

1,599.99

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA AZUL 544

338.98

3,050.82

0.00

549.15

0.00

3,050.82

3,599.97

44121904 - Repuestos de t(...)

2.3.9.2.01

TINTA AMARILLA 544

338.98

1,694.90

0.00

305.08

0.00

1,694.90

1,999.98

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/5/2026_7_10 p.m..Pdf	Download
ORDEN DE COMPRA.pdf	ORDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

16,024.96 DOP

Budget Appropriation Value

16,024.96 DOP

Account	Value	Annual Availability
2.3.9.2.01	13,504.98 DOP	----	View
2.3.9.9.05	2,519.98 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	16,024.96 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	0064	1	16,024.96 DOP	Aprobado	CERTIFICACION DE CUOTA A COMPROMETER 1.pdf