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.1122013   Contract reference HOSP RAMON DE LARA-2026-00402   Contract description: adquisición Materiales Gastables de Oficina.   Type of Contract Goods   Contract Start: 27 days ago (18/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (03/08/2026 00:00:00(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 HOSP RAMON DE LARA-DAF-CD-2026-0287   Request Title Adquisición Materiales Gastables de Oficina.   Description Adquisición Materiales Gastables de Oficina.   Business Operation Almacén de Propiedades   Reply Reference Adquisición Materiales Gastables de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 243,900.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (18/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2320943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,695.00 0.00 37,205.10 0.00 243,900.10 243,900.10         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de Papel Bond. 8.5 x 11 350 UD 436.6 370 129,500.00 0.00 18 23,310.00 0.00 152,810.00 152,810.00         2 44122101 - Cauchos 2.3.9.2.01 Cajitas de Gomas. 30 UD 70.8 60 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de Oficina. 12 UD 531 450 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 85-A. 10 UD 2,478 2,100 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         5 44122011 - Folders 2.3.9.2.01 Cajas de Folders 15 UD 666.7 565 8,475.00 0.00 18 1,525.50 0.00 10,000.50 10,000.50         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Docena de Libretas Pequeña. 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Docena de Libretas Grandes. 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         8 44121618 - Tijeras 2.3.9.2.01 Tijeras Pequeñas. 10 UD 106.2 90 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         9 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Caja de Papel Continuo 5 1/2 x 9 1/2 en Tres Partes. 10 UD 1,416 1,200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         10 44121804 - Borradores 2.3.9.2.01 Docena de Liquid Paper. 2 UD 719.8 610 1,220.00 0.00 18 219.60 0.00 1,439.60 1,439.60         11 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Docena de Pilas AAA. 2 UD 649 550 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         12 44121701 - Bolígrafos 2.3.9.2.01 Cajas de felpas Uniball 207 -impact. 10 UD 2,655 2,250 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/6/2026_7_50 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 243,900.10 DOP Budget Appropriation Value 243,900.10 DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP 14,160.00  DOP View 2.3.3.1.01 152,810.00  DOP 152,810.00  DOP View 2.3.9.6.01 1,298.00  DOP 1,298.00  DOP View 2.3.9.2.01 75,632.10  DOP 75,632.10  DOP View Payment Calendar ID Description Value Month Year 0   pago 243,900.10  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782239156305eKopj 1 243,900.10  DOP Aprobado Link