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.1113862   Contract reference HHMVV-2026-00006   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 27/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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 HHMVV-DAF-CD-2026-0006   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation MATERIALES DE OFICINA   Reply Reference Adquisición de materiales de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 75,296.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,895.00 0.00 360.00 11,041.20 45,630.00 75,296.20         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 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Papel para envolver gasa 10 LB 250 200 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         1 44122011 - Folders 2.3.9.2.01 FOLDERS 5 CAJ 531 425 2,125.00 0.00 0.00 18 382.50 2,655.00 2,507.50         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros 12/2 3 CAJ 225 185 555.00 0.00 0.00 0 0.00 675.00 555.00         4 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Grapadora grande 2 UD 800 750 1,500.00 0.00 0.00 18 270.00 1,600.00 1,770.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 paquete de clic grande 3 CAJ 100 65 195.00 0.00 0.00 18 35.10 300.00 230.10         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN 6 PAQ 200 170 1,020.00 0.00 0.00 18 183.60 1,200.00 1,203.60         7 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TONER PARA IMPRESORA CANON 1 UD 4,000 2,500 2,500.00 0.00 0.00 18 450.00 4,000.00 2,950.00         8 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA PARA IMPRESOSA 12 UD 1,300 950 11,400.00 0.00 0.00 18 2,052.00 15,600.00 13,452.00         9 44121503 - Sobres 2.3.9.2.01 SOBRE DE CARTA 500/1 1 CAJ 1,300 2,500 2,500.00 0.00 0.00 18 450.00 1,300.00 2,950.00         10 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJA BOND 20 X 11 10 CAJ 1,300 3,750 37,500.00 0.00 0.00 18 6,750.00 13,000.00 44,250.00         11 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel continuo 9 1/2 x 12, 1 COPIA 2 CAJ 1,400 1,300 2,600.00 0.00 0.00 18 468.00 2,800.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 75,296.20 DOP Budget Appropriation Value 75,296.20 DOP Account Value Annual Availability 2.3.9.2.01 25,618.20  DOP ---- View 2.3.3.2.01 49,678.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 75,296.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 75,296.20  DOP Aprobado certificacion cuota a comprometer .pdf