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.1098262   Contract reference HMSA-2026-00083   Contract description: COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Type of Contract Goods   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (19/08/2026 00:00:00(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 HMSA-DAF-CD-2026-0025   Request Title COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Description COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Business Operation PAPELERIA   Reply Reference COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA   Type of Contract GoodsDominicana   Contract Value 4,283.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2297105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,629.75 0.00 653.34 0.00 6,050.00 4,283.09         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         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VARIADOS STABILO 20 UD 40 12.72 254.40 0.00 18 45.79 0.00 800.00 300.19         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP NO2 GRANDE 10 CAJ 50 35.73 357.30 0.00 18 64.31 0.00 500.00 421.61         12 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORAS METAL SWINGLINE 20 SHEETS 8 UD 400 289.85 2,318.80 0.00 18 417.38 0.00 3,200.00 2,736.18         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 10 UD 30 25.43 254.30 0.00 18 45.77 0.00 300.00 300.07         17 44121618 - Tijeras 2.3.9.2.01 TIJERA GRANDES 5 UD 250 88.99 444.95 0.00 18 80.09 0.00 1,250.00 525.04 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_19/5/2026_4_07 p.m..Pdf Download ORDEN DE COMPRA G3 INDUSTRISAL_0001.pdf ORDEN DE COMPRA G3 INDUSTRISAL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,722.80 DOP Budget Appropriation Value 119,722.80 DOP Account Value Annual Availability 2.3.3.2.01 3,835.00  DOP ---- View 2.3.3.1.01 111,923.00  DOP ---- View 2.3.9.2.01 3,964.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 119,722.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 119,722.80  DOP Aprobado CERT CUOTA A COMPROMETER PORTAFOLIO_0001.pdf