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.1104603   Contract reference HRDDAM-2026-00007   Contract description: compra de material gastable para el almacén   Type of Contract Goods   Contract Start: 03/06/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (05/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRDDAM-DAF-CM-2026-0005   Request Title compra de suministros para almacén central   Description compra de insumos y material gastable para el almacén   Business Operation almacén central   Reply Reference HRDDAM-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 679,191.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2308688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,568.72 0.00 101,622.37 0.00 761,126.00 679,191.09         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         1 44121708 - Marcadores 2.3.9.2.01 marcadores 48 UD 70 30 1,440.00 0.00 18 259.20 0.00 3,360.00 1,699.20         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 perforadora de 2 hoyos 16 UD 500 500 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         3 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 sobres para carta 4 CAJ 1,120 1,200 4,800.00 0.00 18 864.00 0.00 4,480.00 5,664.00         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 ambientador 48 UD 240 200 9,600.00 0.00 18 1,728.00 0.00 11,520.00 11,328.00         5 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 gomitas 36 UD 65 40 1,440.00 0.00 18 259.20 0.00 2,340.00 1,699.20         6 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 tijera mediana 24 UD 125 75 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         7 44122011 - Folders 2.3.9.2.01 folder rojo 60 CAJ 800 600 36,000.00 0.00 18 6,480.00 0.00 48,000.00 42,480.00         8 44122011 - Folders 2.3.9.2.01 folder amarillo 60 CAJ 800 600 36,000.00 0.00 18 6,480.00 0.00 48,000.00 42,480.00         9 44122011 - Folders 2.3.9.2.01 folder azul 30 CAJ 800 600 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         10 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resma de papel 900 UD 280 200 180,000.00 0.00 18 32,400.00 0.00 252,000.00 212,400.00         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resma de papel legal 100 UD 400 338.98 33,898.00 0.00 18 6,101.64 0.00 40,000.00 39,999.64         12 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 grapadora mediana 50 UD 350 250 12,500.00 0.00 18 2,250.00 0.00 17,500.00 14,750.00         13 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 tinta 544 negra 60 UD 826 500 30,000.00 0.00 18 5,400.00 0.00 49,560.00 35,400.00         14 44121902 - Repuestos de m(...)44121902 - Repuestos de minas 2.3.9.2.01 tinta 544 fucsia 30 UD 826 500 15,000.00 0.00 18 2,700.00 0.00 24,780.00 17,700.00         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 tinta 544 amarilla 30 UD 826 500 15,000.00 0.00 18 2,700.00 0.00 24,780.00 17,700.00         16 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 tinta 544 azul 36 UD 826 500 18,000.00 0.00 18 3,240.00 0.00 29,736.00 21,240.00         17 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 lapicero azul 60 CAJ 105 100 6,000.00 0.00 0 0.00 0.00 6,300.00 6,000.00         18 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 lapicero negro 40 UD 105 100 4,000.00 0.00 0 0.00 0.00 4,200.00 4,000.00         19 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 lapicero rojo 30 UD 105 100 3,000.00 0.00 0 0.00 0.00 3,150.00 3,000.00         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 postín paquete 60 UD 65 40 2,400.00 0.00 18 432.00 0.00 3,900.00 2,832.00         21 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 cinta adhesiva 36 UD 50 42.37 1,525.32 0.00 18 274.56 0.00 1,800.00 1,799.88         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 clip mediano caja 10 UD 180 152.54 1,525.40 0.00 18 274.57 0.00 1,800.00 1,799.97         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 corrector 36 UD 40 30 1,080.00 0.00 18 194.40 0.00 1,440.00 1,274.40         24 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lápiz de madera 12 CAJ 100 80 960.00 0.00 18 172.80 0.00 1,200.00 1,132.80         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner 85a 36 UD 1,000 1,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 tóner 85 30 UD 1,000 1,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho negro 664 36 UD 1,500 1,200 43,200.00 0.00 18 7,776.00 0.00 54,000.00 50,976.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho a color 664 12 UD 1,500 1,200 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         29 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas doble aa 12 PAQ 345 500 6,000.00 0.00 18 1,080.00 0.00 4,140.00 7,080.00         30 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 pilas triple aaa 12 PAQ 345 500 6,000.00 0.00 18 1,080.00 0.00 4,140.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer20260603_19073729.pdf cuota a comprometer20260603_19073729.pdf Download cuota a comprometer20260603_19084134.pdf cuota a comprometer20260603_19084134.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2026_11_33 p.m..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 679,191.09 DOP Budget Appropriation Value 679,191.00 DOP Account Value Annual Availability 2.3.9.2.01 388,040.25  DOP ---- View 2.3.9.6.01 14,160.00  DOP ---- View 2.3.3.1.01 252,399.64  DOP ---- View 2.3.6.3.04 2,124.00  DOP ---- View 2.3.9.2.02 1,699.20  DOP ---- View 2.3.9.1.01 11,328.00  DOP ---- View 2.6.1.1.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 679,191.09  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0005 1 679,191.00  DOP Aprobado cuota a comprometer20260603_19073729.pdf