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.1105701   Contract reference HMCAZ-2026-00007   Contract description: compras materiales de oficina   Type of Contract Goods   Contract Start: 09/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (22/09/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference HMCAZ-DAF-CD-2026-0010   Request Title Adquisición de Materiales de Oficina   Description Adquisición de Materiales de Oficina   Business Operation Dpto. de Despensa   Reply Reference oferta servicentro SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,480.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle enriquillo esq. mella no.11 CIBAO NORDESTE 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.2311153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,717.16 0.00 6,762.97 0.00 46,480.00 46,480.13         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 44122107 - Grapas 2.3.9.2.01 Grapa 26/6 3 CAJ 70 59.32 177.96 0.00 18 32.03 0.00 210.00 209.99         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clisp jumbo de colores 3 CAJ 75 63.56 190.68 0.00 18 34.32 0.00 225.00 225.00         3 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 Tinta para sello 2 UD 325 275.43 550.86 0.00 18 99.15 0.00 650.00 650.01         4 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo azul 4 CAJ 175 175 700.00 0.00 0.00 0.00 700.00 700.00         5 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo rojos 1 CAJ 145 145 145.00 0.00 0.00 0.00 145.00 145.00         6 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta epson 544 azul 5 UD 750 635.59 3,177.95 0.00 18 572.03 0.00 3,750.00 3,749.98         7 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta epson 544 negra 10 UD 750 635.59 6,355.90 0.00 18 1,144.06 0.00 7,500.00 7,499.96         8 44121902 - Repuestos de m(...)44121902 - Repuestos de minas 2.3.9.2.01 Tinta epson 544 magenta 5 UD 750 635.59 3,177.95 0.00 18 572.03 0.00 3,750.00 3,749.98         9 44121902 - Repuestos de m(...)44121902 - Repuestos de minas 2.3.9.2.01 Tinta epson 544 amarilla 4 UD 750 635.59 2,542.36 0.00 18 457.62 0.00 3,000.00 2,999.98         10 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 50 UD 450 381.36 19,068.00 0.00 18 3,432.24 0.00 22,500.00 22,500.24         11 44122011 - Folders 2.3.9.2.01 Encuadernado plastico 1 UD 150 127.12 127.12 0.00 18 22.88 0.00 150.00 150.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF-283A 2 UD 1,300 1,101.69 2,203.38 0.00 18 396.61 0.00 2,600.00 2,599.99         13 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 Bandera dominicana 4x6 1 UD 1,300 1,300 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 0010.pdf Cuota a comprometer 0010.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2026_6_30 p.m..Pdf Download Orden de compra sistema (1).pdf Orden de compra sistema (1).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 46,480.13 DOP Budget Appropriation Value 46,480.13 DOP Account Value Annual Availability 2.3.3.1.01 22,500.24  DOP ---- View 2.3.9.2.01 22,679.89  DOP ---- View 2.3.2.1.01 1,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 46,480.13  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMCAZ-2026-00007 1 46,480.13  DOP Aprobado Cuota a comprometer 0010.pdf