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.1114028   Contract reference HPDHG-2026-00636   Contract description: ADQUISICION GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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 HPDHG-DAF-CM-2026-0067   Request Title ADQUISICION GASTABLE DE OFICINA   Description ADQUISICION GASTABLE DE OFICINA   Business Operation Almacen General   Reply Reference ADQUISICION GASTABLE DE OFICINA_CP001   Type of Contract GoodsDominicana   Contract Value 581,817.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2317240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,455.00 0.00 88,362.90 0.00 897,050.00 581,817.90         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA PRINTER EPSON U220 150 UD 190 57 8,550.00 0.00 18 1,539.00 0.00 28,500.00 10,089.00         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 15MM 12/1 10 CAJ 150 16 160.00 0.00 18 28.80 0.00 1,500.00 188.80         4 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 POR CJ 500/1 3 UD 2,350 1,200 3,600.00 0.00 18 648.00 0.00 7,050.00 4,248.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE PAPEL 8.5X11 1,600 RESMA 320 158 252,800.00 0.00 18 45,504.00 0.00 512,000.00 298,304.00         8 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 PG 25 UD 550 275 6,875.00 0.00 18 1,237.50 0.00 13,750.00 8,112.50         11 44122101 - Cauchos 2.3.9.2.01 GOMITAS #18, COLORES SURTIDO 100/1 50 UD 85 22 1,100.00 0.00 18 198.00 0.00 4,250.00 1,298.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBOM POR CJ 12/1 25 UD 175 48 1,200.00 0.00 0 0.00 0.00 4,375.00 1,200.00         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZULES POR CJ 12/1 25 UD 195 54 1,350.00 0.00 0 0.00 0.00 4,875.00 1,350.00         15 44122012 - Portapapeles 2.3.9.2.01 TABLA CON GANCHO (DE APOYO) 10 UD 325 62 620.00 0.00 18 111.60 0.00 3,250.00 731.60         18 44122010 - Separadores 2.3.9.2.01 SEPARADOR DE HOJAS NUMERICO 31/1 100 PAQ 425 122 12,200.00 0.00 18 2,196.00 0.00 42,500.00 14,396.00         19 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 ROLLO DE 3 PARTES 100/1 50 CAJ 5,500 4,100 205,000.00 0.00 18 36,900.00 0.00 275,000.00 241,900.00 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_6_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 581,817.90 DOP Budget Appropriation Value 581,817.90 DOP Account Value Annual Availability 2.3.9.8.01 10,089.00  DOP 10,089.00  DOP View 2.3.9.2.01 31,524.90  DOP 31,524.90  DOP View 2.3.3.1.01 298,304.00  DOP 298,304.00  DOP View 2.3.3.2.01 241,900.00  DOP 241,900.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 581,817.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782487253722uj14O 1 581,817.90  DOP Aprobado Link