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.1097828   Contract reference HMLS-2026-00109   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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info 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 bricomp cot_EXT   Type of Contract GoodsDominicana   Contract Value 16,024.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery 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 13:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,745.21 0.00 2,279.75 0.00 14,122.31 16,024.96         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         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP JUMBO GRANDE 5 CAJ 105.93 38.14 190.70 0.00 18 34.33 0.00 529.65 225.03         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 5 CAJ 38.14 16.95 84.75 0.00 18 15.26 0.00 190.70 100.01         11 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.9.05 BASE DE TV DE PARED CON EXTENSION 6 UD 355.93 355.93 2,135.58 0.00 18 384.40 0.00 2,135.58 2,519.98         12 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 BATERIA PARA UPS 10 UD 826.27 826.27 8,262.70 0.00 18 1,487.29 0.00 8,262.70 9,749.99         15 44122107 - Grapas 2.3.9.2.01 GRAPAS 6 CAJ 46.61 46.61 279.66 0.00 18 50.34 0.00 279.66 330.00         16 44122011 - Folders 2.3.9.2.01 FOLDER 4 CAJ 211.86 211.86 847.44 0.00 18 152.54 0.00 847.44 999.98         17 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 4 UD 177.97 177.97 711.88 0.00 18 128.14 0.00 711.88 840.02         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 2 PAQ 540 540 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         30 44121503 - Sobres 2.3.9.2.01 SOBREMANILA 2 14X17 10 UD 8.47 15.25 152.50 0.00 18 27.45 0.00 84.70 179.95 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_7_28 p.m..Pdf Download orden de compra 2.pdf orden de compra 2.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 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