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.1115747   Contract reference HRCL-2026-00253   Contract description: COMPRA DE MATERIAL GASTABLE Y OFICINA   Type of Contract Goods   Contract Start: 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (01/10/2026 13:00:00(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 HRCL-DAF-CD-2026-0236   Request Title COMPRA DE MATERIAL GASTABLE Y OFICINA   Description COMPRA DE MATERIAL GASTABLE Y OFICINA   Business Operation ALMACEN GENERAL   Reply Reference 2.3.9.2.01_EXT   Type of Contract GoodsDominicana   Contract Value 244,437 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,150.00 0.00 37,287.00 0.00 207,150.00 244,437.00         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 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 PAPEL 8 1/2X/ 2X11 200 RESMA 525 525 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 FOLDERS OFICINA 15 CAJ 600 600 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 BOLIGRAFO AZUL 15 CAJ 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 BOLIGRAFO ROJO 5 CAJ 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 BOLIGRAFO NEGRO 10 CAJ 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 CLIC NO.11 1 CAJ 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 CLIC NO.2 1/10 1 CAJ 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 CINTA TRANSPARENTE 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 MAKINTAPÉ 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GOMITA 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 ROLLO TERMICO 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 CUADERNO 200P 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 MARCADORES FINOS 2 PAQ 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 TINTA ROLON 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 LIBRO RECORD 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 TIJERA 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 UHU 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 POSTIN 15 UD 175 175 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 BORRA 5 UD 35 35 175.00 0.00 18 31.50 0.00 175.00 206.50         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 PAPEL CARBON 300 UD 12 12 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA 9 UD 750 750 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 ROLLO ETIKETA LABOR 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 SOBRE 14X17 1,000 UD 35 35 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_1/7/2026_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,437.00 DOP Budget Appropriation Value 244,437.00 DOP Account Value Annual Availability 2.3.9.2.01 244,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIAL GASTABLE Y OFICINA 244,437.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 244,437.00  DOP Aprobado CUOTA A COMPROMETER.pdf