Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1109656 
Contract referenceHJOP-2026-00071 
Contract description:ADQUISICION UTILES DE ESCRITORIO 
Goods 
Contract Start:
17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HJOP-DAF-CD-2026-0063 
ADQUISICION UTILES DE ESCRITORIO 
ADQUISICION UTILES DE ESCRITORIO 
ALMACEN 
ADQUISICION UTILES DE ESCRITORIO_EXT 
GoodsDominicana 
41,190.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE PRESTOL CASTILLO NO 05 HIGUAMO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2314284 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
35,294.180.005,896.650.0039,576.0041,190.83
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111506 - Papel para imp(...)
2.3.3.1.01RESMA DE PAPEL 8 1/2 X 11110UD250216.123,771.000.00184,278.780.0027,500.0028,049.78
    
2
44122011 - Folders
2.3.9.2.01FOLDERS 8 1/2 X 1115CAJ325279.664,194.900.0018755.080.004,875.004,949.98
    
3
44121701 - Bolígrafos
2.3.9.2.01 LAPICERO AZUL15CAJ1251251,875.000.000.000.001,875.001,875.00
    
6
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS JUMBO10CAJ6033.9339.000.001861.020.00600.00400.02
    
8
44122107 - Grapas
2.3.9.2.01Grapas10CAJ5538.14381.400.001868.650.00550.00450.05
    
6
26111705 - Pilas secas
2.3.9.6.01PILA AAA10UD30165.251,652.500.0018297.450.00300.001,949.95
    
8
14111514 - Blocs o cuader(...)
2.3.9.2.01CUADERNOS 200 PAGINA12UD6055660.000.000.000.00720.00660.00
    
9
44121801 - Película o cin(...)
2.3.9.2.01LIBRO RECORD6UD375292.371,754.220.0018315.760.002,250.002,069.98
    
10
44122101 - Cauchos
2.3.9.2.01BANDA DE GOMA10UD4538.14381.400.001868.650.00450.00450.05
    
11
44121801 - Película o cin(...)
2.3.9.2.01CORRECTOR12UD3823.73284.760.001851.260.00456.00336.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
41,190.83 DOP
41,190.83 DOP
AccountValueAnnual Availability
2.3.3.1.0128,049.78  DOP----View
2.3.9.2.0111,191.10  DOP----View
2.3.9.6.011,949.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico41,190.83  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HJOP-DAF-CD-2026-0063141,190.83  DOP