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.1112722   Contract reference CORPHOTEL-2026-00039   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA EL FUNCIONAMIENTO DE ESTA INSTITUCION (COMPRAS VERDES   Type of Contract Goods   Contract Start: 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CORPHOTEL-DAF-CM-2026-0005   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA EL FUNCIONAMIENTO DE ESTA INSTITUCION (COMPRAS VERDES)   Description DQUISICION DE MATERIAL GASTABLE DE OFICINA PARA EL FUNCIONAMIENTO DE ESTA INSTITUCION (COMPRAS VERDES)   Business Operation Departamento Administrativo y Financiero   Reply Reference CORPHOTEL-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 220,387.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,769.05 0.00 33,618.44 0.00 307,939.58 220,387.49         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 ½ x 11 150 UD 212.4 159 23,850.00 0.00 18 4,293.00 0.00 31,860.00 28,143.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora HP 964 Negro 15 UD 4,130 2,372.88 35,593.20 0.00 18 6,406.78 0.00 61,950.00 41,999.98         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora HP 964 Amarillo 15 UD 3,304 1,648.3 24,724.50 0.00 18 4,450.41 0.00 49,560.00 29,174.91         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora HP 964 Magenta 15 UD 3,304 1,648.3 24,724.50 0.00 18 4,450.41 0.00 49,560.00 29,174.91         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora HP 964 Azul 15 UD 3,304 1,648.3 24,724.50 0.00 18 4,450.41 0.00 49,560.00 29,174.91         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 10 UD 236 109.32 1,093.20 0.00 18 196.78 0.00 2,360.00 1,289.98         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Ganchos Macho y Hembra 50 UD 118 46.61 2,330.50 0.00 18 419.49 0.00 5,900.00 2,749.99         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para Empaque transparente 10 UD 82.6 40.67 406.70 0.00 18 73.21 0.00 826.00 479.91         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP 215A negro 3 UD 4,366 3,878.81 11,636.43 0.00 18 2,094.56 0.00 13,098.00 13,730.99         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP 215A amarillo 3 UD 4,645.93 4,187.28 12,561.84 0.00 18 2,261.13 0.00 13,937.79 14,822.97         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP 215A magenta 3 UD 5,310 4,187.28 12,561.84 0.00 18 2,261.13 0.00 15,930.00 14,822.97         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para impresora HP 215A azul 3 UD 4,465.93 4,187.28 12,561.84 0.00 18 2,261.13 0.00 13,397.79 14,822.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer offitek.pdf cuota comprometer offitek.pdf Download ORDEN DE COMPRA OFFITEK.pdf ORDEN DE COMPRA OFFITEK.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 4,661.00 DOP Budget Appropriation Value 4,661.00 DOP Account Value Annual Availability 2.3.9.2.01 4,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 4,661.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI0693 1 4,661.00  DOP Aprobado CUOTA COMPROMETER-B.pdf