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.1098263
Contract reference
HMSA-2026-00084
Contract description:
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA
Type of Contract
Goods
Contract Start:
19/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22 days ago
(19/08/2026 00:00:00(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
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
54,209.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22 days ago
(19/08/2026 00:00:00(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
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1
DO1.PCCNTR.2297505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,940.68
0.00
8,269.31
0.00
55,200.00
54,209.99
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
19
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
TINTA EPSON AMARILLA 748 XXL
2
UD
6,300
5,252.54
10,505.08
0.00
18
1,890.91
0.00
12,600.00
12,395.99
20
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
TINTA EPSONA ZUL 748 XXL
2
UD
6,300
5,252.54
10,505.08
0.00
18
1,890.91
0.00
12,600.00
12,395.99
21
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
TINTA EPSON ROJA 748 XXL
2
UD
6,300
5,252.54
10,505.08
0.00
18
1,890.91
0.00
12,600.00
12,395.99
22
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
TINTA EPSON NEGRA 748 XXL
3
UD
5,800
4,808.48
14,425.44
0.00
18
2,596.58
0.00
17,400.00
17,022.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2026_4_03 p.m..Pdf
Download
ORDEN DE COMPRA DANYEL TECHONOLY_0001.pdf
ORDEN DE COMPRA DANYEL TECHONOLY_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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