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.1109677   Contract reference HRCL-2026-00227   Contract description: COMPRA DE MATERIAL GASTABLE Y OFICINA   Type of Contract Goods   Contract Start: 17/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 13:00:00(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-2026-0212   Request Title COMPRA DE MATERIAL GASTABLE Y OFICINA   Description COMPRA DE MATERIAL GASTABLE Y OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2026-0212_EXT   Type of Contract GoodsDominicana   Contract Value 214,361.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 14:00:00 ((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.2316921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,662.00 0.00 32,699.16 0.00 181,662.00 214,361.16         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 44122012 - Portapapeles 2.3.9.2.01 PAPEL ABBY BON 20 8 12X11 100 RESMA 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         1 44122012 - Portapapeles 2.3.9.2.01 CINTA DE EMPAQUE 2X90 10 UD 240 240 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 44122012 - Portapapeles 2.3.9.2.01 BANDITAS DE GOMAS NO.18 10 CAJ 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 44122011 - Folders 2.3.9.2.01 FOLDER PLASTICO 25 CAJ 54.88 54.88 1,372.00 0.00 18 246.96 0.00 1,372.00 1,618.96         1 44122012 - Portapapeles 2.3.9.2.01 CERA P/CONTAR DINERO 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         1 44122012 - Portapapeles 2.3.9.2.01 RESALTADORES COLORES SURTIDOS 6 UD 135 135 810.00 0.00 18 145.80 0.00 810.00 955.80         1 44122012 - Portapapeles 2.3.9.2.01 MARCADOR PERMANTE NEGRO 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 44122012 - Portapapeles 2.3.9.2.01 MARCADOR PERMANTE AZUL 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 44122012 - Portapapeles 2.3.9.2.01 MARCADOR PERMANTE ROJO 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 44122012 - Portapapeles 2.3.9.2.01 ETIQUETAS 2313 15 UD 1,425 1,425 21,375.00 0.00 18 3,847.50 0.00 21,375.00 25,222.50         1 44122012 - Portapapeles 2.3.9.2.01 SACAGRAPAS 5 UD 95 95 475.00 0.00 18 85.50 0.00 475.00 560.50         1 44122012 - Portapapeles 2.3.9.2.01 CARPETA DE 1 C/COVER 12 UD 775 775 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         1 44122012 - Portapapeles 2.3.9.2.01 CAJA PENDAFLEX 1 CAJ 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 44122012 - Portapapeles 2.3.9.2.01 BINDER CASE 50H 20 UD 1,175 1,175 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFOS FABEL CASTELL AZUL 10 CAJ 215 215 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         1 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFOS FABEL CASTELL NEGRO 10 CAJ 215 215 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPA ESTANDAR 20 CAJ 175 175 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 44122012 - Portapapeles 2.3.9.2.01 TABLILLAS DE MADERA 81/2X11 3 UD 575 575 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50         1 44122012 - Portapapeles 2.3.9.2.01 LAPIZ CARBON NO,2 2 CAJ 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         1 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD 500 PGS 4 UD 975 975 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         1 44122012 - Portapapeles 2.3.9.2.01 MASKING TAPE 3/4 15 UD 145 145 2,175.00 0.00 18 391.50 0.00 2,175.00 2,566.50         1 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA ROLLON AZUL 6 UD 285 285 1,710.00 0.00 18 307.80 0.00 1,710.00 2,017.80         1 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2X11 10 CAJ 875 875 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         1 44122012 - Portapapeles 2.3.9.2.01 GRAPADORA DE METAL 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         1 44122012 - Portapapeles 2.3.9.2.01 CLIP JUMBO NO.2 10 CAJ 115 115 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         1 44122012 - Portapapeles 2.3.9.2.01 SOBRE MANILA 14X17 500 UD 40.75 40.75 20,375.00 0.00 18 3,667.50 0.00 20,375.00 24,042.50         1 44122012 - Portapapeles 2.3.9.2.01 CORRECTOR LIQUIDO DE BROCHA 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00 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_17/6/2026_3_39 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 214,361.16 DOP Budget Appropriation Value 214,361.16 DOP Account Value Annual Availability 2.3.9.2.01 214,361.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE Y OFICINA 214,361.16  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 214,361.16  DOP Aprobado CUOTA A COMPROMETER.pdf