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.1115018   Contract reference HTA-2026-00013   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: 19 days left (30/09/2026 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-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 SUMINISTRO DE MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top 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 30/06/2026 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2324012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 38,000.00 36,580.00         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         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO DE PRODUCION DIARIA EMERGENCIA 1 UD 2,900 7,000 7,000.00 0.00 18 1,260.00 0.00 2,900.00 8,260.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO LABORATORIO 1 UD 2,900 3,500 3,500.00 0.00 18 630.00 0.00 2,900.00 4,130.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO DE INGRESO Y EGRESO 1 UD 2,900 3,500 3,500.00 0.00 18 630.00 0.00 2,900.00 4,130.00         10 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 TALONARIO RECETARIOS 100 UD 100 120 12,000.00 0.00 18 2,160.00 0.00 23,500.00 14,160.00         11 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS DE FONDOS OPERATIVOS 1 UD 2,900 2,500 2,500.00 0.00 18 450.00 0.00 2,900.00 2,950.00         12 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBROS DE VETAS DE SERVCIO 1 UD 2,900 2,500 2,500.00 0.00 18 450.00 0.00 2,900.00 2,950.00 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_29/6/2026_1_53 p.m..Pdf Download ORDEN FIRMADA KR.pdf ORDEN FIRMADA KR.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 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