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.1116216   Contract reference HPFAG-2026-00040   Contract description: SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 28 days ago (02/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (04/08/2026 16:00:00(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 HPFAG-DAF-CD-2026-0039   Request Title SUMINISTRO DE OFICINA   Description MATERIALES E INSUMOS DE OFICINA   Business Operation Suministro   Reply Reference suministro de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 155,722.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (02/07/2026 18:07:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (03/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Prolongacion Gregorio Luperon 1 Villa España YUMA 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.2327008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,386.32 0.00 22,336.43 0.00 155,724.98 155,722.75         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544 NEGRO T544120 20 UD 825 699.15 13,983.00 0.00 18 2,516.94 0.00 16,500.00 16,499.94         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON EPSON T5SO T544 CYAN T544220 20 UD 825 699.15 13,983.00 0.00 18 2,516.94 0.00 16,500.00 16,499.94         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA EPSON T544MAGENTA 20 UD 825 699.15 13,983.00 0.00 18 2,516.94 0.00 16,500.00 16,499.94         4 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLAS DE TINTA EPSON T544 YLLOW 20 UD 825 699.15 13,983.00 0.00 18 2,516.94 0.00 16,500.00 16,499.94         5 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 81/2X11 OFI-NOTA 50 UD 250 211.86 10,593.00 0.00 18 1,906.74 0.00 12,500.00 12,499.74         6 44121701 - Bolígrafos 2.3.9.2.01 CORRECTOR TIPO LAPIZ POINTER AS127 9ML AS 127 36 UD 25 21.19 762.84 0.00 18 137.31 0.00 900.00 900.15         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL FAV 20 CAJ 115 115 2,300.00 0.00 0 0.00 0.00 2,300.00 2,300.00         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE PLANO NUSTAR 2 CAJ 350 296.61 593.22 0.00 18 106.78 0.00 700.00 700.00         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO PLANO NUSTAR 2 CAJ 350 296.61 593.22 0.00 18 106.78 0.00 700.00 700.00         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR MAMEY PLANO NUSTAR 1 CAJ 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         11 44122107 - Grapas 2.3.9.2.01 GRAPADORA POINTER 1920--PSTANDAR ST -1920- 10 UD 195 165.25 1,652.50 0.00 18 297.45 0.00 1,950.00 1,949.95         12 44121604 - Estampillas 2.3.9.2.01 NOTA ADHESIVA 3 X3 MORADA PASTEL STICK 60 UD 40 33.9 2,034.00 0.00 18 366.12 0.00 2,400.00 2,400.12         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE FINO NEGRO 2 UD 990 838.99 1,677.98 0.00 18 302.04 0.00 1,980.00 1,980.02         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE FINO ROJO 1 CAJ 949.99 805.08 805.08 0.00 18 144.91 0.00 949.99 949.99         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CARTUCHO DE TONER HP CB 435/436/CE285 A CANON 125 5 UD 550 466.1 2,330.50 0.00 18 419.49 0.00 2,750.00 2,749.99         16 44121708 - Marcadores 2.3.9.2.01 MARCADOR SHARPIE FINO VERDE 1 CAJ 949.99 805.08 805.08 0.00 18 144.91 0.00 949.99 949.99         17 44121804 - Borradores 2.3.9.2.01 BORRA DE LECHE 'PELIKAN GRANDE 10 UD 25 21.19 211.90 0.00 18 38.14 0.00 250.00 250.04         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON NO.2 MARILLO 5 CAJ 65 65 325.00 0.00 0 0.00 0.00 325.00 325.00         19 44122003 - Carpetas 2.3.9.2.01 HOJAS PROTECTORA P /CARPETAS GRUESA PPOINTER 10 PAQ 350 350 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         20 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO No.10 CARTA BOND 24 100 UD 2 1.69 169.00 0.00 18 30.42 0.00 200.00 199.42         21 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14*17 200 UD 15 12.71 2,542.00 0.00 18 457.56 0.00 3,000.00 2,999.56         22 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 CUADERNO SCRITO 200PG 15 UD 40 40 600.00 0.00 0 0.00 0.00 600.00 600.00         23 44122013 - Cubiertas para(...)44122013 - Cubiertas para informes 2.3.9.2.01 PIZARRA DE CORCHO 24*36 MARCO BDE METL 2 UD 1,285 1,285 2,570.00 0.00 0 0.00 0.00 2,570.00 2,570.00         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS POINTER 10 UD 50 42.37 423.70 0.00 18 76.27 0.00 500.00 499.97         25 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 ROLLO LABELLS P/CODIGOS D /BARRA 2"X1 80 UD 350 296.61 23,728.80 0.00 18 4,271.18 0.00 28,000.00 27,999.98         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 25MM 12 NUSTAR 5 CAJ 50 42.37 211.85 0.00 18 38.13 0.00 250.00 249.98         27 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 MAKING TAPE 1X25YDS PEGAFAN MULTIUSOS 500 150 UD 65 55.08 8,262.00 0.00 18 1,487.16 0.00 9,750.00 9,749.16         28 44121633 - Dispensadores (...)44121633 - Dispensadores de estampillas postales 2.3.9.2.01 CINTA CLEAR 2 X90 YDS PEGAFAN MULTIUSO 30 UD 75 63.56 1,906.80 0.00 18 343.22 0.00 2,250.00 2,250.02         29 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA HP GT53/GT51/51GTXL NEGRO 90ML 6 UD 850 720.34 4,322.04 0.00 18 777.97 0.00 5,100.00 5,100.01         30 44122003 - Carpetas 2.3.9.2.01 CARPETA 3ARG 2" NS-520-BCA 20 UD 250 211.86 4,237.20 0.00 18 762.70 0.00 5,000.00 4,999.90 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_2/7/2026_3_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,722.75 DOP Budget Appropriation Value 155,722.75 DOP Account Value Annual Availability 2.3.9.2.01 155,722.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 155,722.75  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 S26249 1 155,722.75  DOP Aprobado CUOTA COMPROMISO SUMINISTRO.pdf