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.1100489   Contract reference HRCL-2026-00195   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (25/08/2026 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 HRCL-DAF-CD-2026-0177   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 243,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2301046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,250.00 0.00 37,125.00 0.00 206,250.00 243,375.00         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 44122011 - Folders 2.3.9.2.01 FOLDER 15 CAJ 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         1 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PAPEL 8 1/2 X 14 2 RESMA 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 PEPEL 8 1/2 X 11 200 RESMA 550 550 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         1 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 BOLIGRAFO NEGRO 5 DOC 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 BOLIGRAFO ROJO 5 DOC 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 BOLIGRAFO ZUL 20 DOC 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 3 UD 550 550 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 CUADERNO 20 UD 95 95 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 LIBRO RECORD 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 MAKITAPE 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 GANCHO MACHO Y HEMBRA 1 UD 2,150 2,150 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         1 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 CLIC NO. 2 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERA 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 LIBRETA RALLADA 6 UD 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 GOMITAS 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 POSTIN 10 UD 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 PAPEL CARBON 300 UD 12 12 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 44121615 - Grapadoras 2.3.9.2.01 GRAPA STANDARD 15 UD 80 80 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 14111508 - Papel para fax 2.3.3.1.01 PAPEL TERMICO 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA 2 HOLLO 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLO TICKET 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 SOBRE 14X17 1,000 UD 35 35 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_25/5/2026_5_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,375.00 DOP Budget Appropriation Value 243,375.00 DOP Account Value Annual Availability 2.3.9.2.01 28,261.00  DOP ---- View 2.3.3.2.01 50,150.00  DOP ---- View 2.3.3.1.01 140,656.00  DOP ---- View 2.2.2.2.01 7,198.00  DOP ---- View 2.3.5.4.01 5,546.00  DOP ---- View 2.3.9.2.02 7,021.00  DOP ---- View 2.3.9.3.01 4,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE DE OFICINA 243,375.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 243,375.00  DOP Aprobado CUOTA A COMPROMETER.pdf