1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115021
Contract reference
HTA-2026-00012
Contract description:
SUMINISTRO DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
30/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HTA-DAF-CD-2026-0009
Request Title
SUMINISTRO DE MATERIALES DE OFICINA
Description
SUMINISTRO DE MATERIALES DE OFICINA
Business Operation
ALMACEN GENERAL
Reply Reference
COTIZACION SELLOS E IMPRESOS HOSP TRAUM AZUA
Type of Contract
GoodsDominicana
Contract Value
9,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE INDEPENDENCIA VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2324011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,750.00
0.00
1,395.00
0.00
7,900.00
9,145.00
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
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO MAXILO FACIAL
1
UD
1,000
990
990.00
0
0.00
990
18
178.20
0
0.00
1,000.00
1,168.20
5
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
LIBRO DE BANCO FONDO OPERATIVO
1
UD
2,900
2,800
2,800.00
0
0.00
2,800
18
504.00
0
0.00
2,900.00
3,304.00
6
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO NEUROCIRUGIA
1
UD
1,000
990
990.00
0
0.00
990
18
178.20
0
0.00
1,000.00
1,168.20
7
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO ORTOPEDA
1
UD
1,000
990
990.00
0
0.00
990
18
178.20
0
0.00
1,000.00
1,168.20
8
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO EMERGENCIA
1
UD
1,000
990
990.00
0
0.00
990
18
178.20
0
0.00
1,000.00
1,168.20
9
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO UCI
1
UD
1,000
990
990.00
0
0.00
990
18
178.20
0
0.00
1,000.00
1,168.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2026_1_44 p.m..Pdf
Download
ORDEN FIRMADA CRISHOAN.pdf
ORDEN FIRMADA CRISHOAN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,145.00
DOP
Budget Appropriation Value
9,145.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
3,304.00
DOP
----
View
2.3.9.9.05
5,841.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTA-2026-00012
9,145.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HTA-2026-00012
1
9,145.00
DOP
Aprobado
CUOTA CRISHOAN.pdf