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.1113127   Contract reference HDPB-2026-00319   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 18:00:00 ((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 HDPB-DAF-CD-2026-0125   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation almacen de medicamentos   Reply Reference tecnica y economica   Type of Contract GoodsDominicana   Contract Value 208,819.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,965.52 0.00 31,853.79 0.00 249,350.00 208,819.31         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         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL C/12 100 CAJ 185 97.46 9,746.00 0.00 18 1,754.28 0.00 18,500.00 11,500.28         36 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 GOMITAS 100 UD 80 46.61 4,661.00 0.00 18 838.98 0.00 8,000.00 5,499.98         41 31162404 - Grapas 2.3.6.3.04 GRAPADORAS METALICA GRANDE 25 HOJA 24 UD 650 338.98 8,135.52 0.00 18 1,464.39 0.00 15,600.00 9,599.91         42 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 SOBRES TIMBRADOS TAMANO CARTA 5,000 UD 17 12.71 63,550.00 0.00 18 11,439.00 0.00 85,000.00 74,989.00         43 44101703 - Unidades de im(...)44101703 - Unidades de impresión a doble cara 2.6.1.1.01 SOBRES EN BLANCO no. 10 TAMAÑO CARTA 5,000 UD 5 3.39 16,950.00 0.00 18 3,051.00 0.00 25,000.00 20,001.00         72 44121708 - Marcadores 2.3.9.2.01 RESALTADORES COLOR AMARILLO C/12 25 UD 200 161.02 4,025.50 0.00 18 724.59 0.00 5,000.00 4,750.09         73 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 25 UD 200 152.54 3,813.50 0.00 18 686.43 0.00 5,000.00 4,499.93         74 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTES AZUL C/12 50 UD 290 237.29 11,864.50 0.00 18 2,135.61 0.00 14,500.00 14,000.11         85 26111705 - Pilas secas 2.3.9.6.01 PILA DOBLE AA 50 UD 175 135.59 6,779.50 0.00 18 1,220.31 0.00 8,750.00 7,999.81         112 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETA DE CITA (arte incluida) 8,000 UD 8 5.93 47,440.00 0.00 18 8,539.20 0.00 64,000.00 55,979.20 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_23/6/2026_6_21 p.m..Pdf Download HDPB-DAF-CD-2026-0131 BIO NUCLEAR A25 MULTICALIBRADOR.pdf HDPB-DAF-CD-2026-0131 BIO NUCLEAR A25 MULTICALIBRADOR.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 208,819.31 DOP Budget Appropriation Value 208,819.31 DOP Account Value Annual Availability 2.3.9.6.01 7,999.81  DOP ---- View 2.3.9.2.01 40,250.39  DOP ---- View 2.3.6.3.04 9,599.91  DOP ---- View 2.6.1.1.01 94,990.00  DOP ---- View 2.3.3.3.01 55,979.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 208,819.31  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 208,819.31  DOP Aprobado CERTIFICADO DE FONDOL REQ 5186 A25 MULTICALIBRADOR .pdf