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.1117721   Contract reference HSLM-2026-00380   Contract description: ADQUISICION DE UTILES DE OFICINAS   Type of Contract Goods   Contract Start: 07/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 10:00:00 ((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 HSLM-DAF-CD-2026-0237   Request Title ADQUISICION DE UTILES DE OFICINAS   Description ADQUISICION DE UTILES DE OFICINAS   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 293,614.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2330201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,410.00 0.00 40,204.80 0.00 253,410.00 293,614.80         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 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 TINTA AZULES 30 ML UNIDAD 36 UD 60 60 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         2 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BANDAS ELASTICAS UNIDAD 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 60121532 - Borradores de (...)60121532 - Borradores de goma moldeable 2.3.9.9.01 TIJERAS 12/1 DOCENAS 3 UD 900 900 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         4 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 SOBRE MANILA 81/2X10 CAJA 30 CAJ 490 490 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         5 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 HOJAS PROCTETORAS UNIDAD 50 UD 290 290 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         6 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CARPETAS NO 3 CAJA 3 CAJ 3,900 3,900 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         7 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CARTUCHO 664 ROJO UNIDAD 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         8 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CARTUCHO 664 NEGRO UNIDAD 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         9 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CARPETAS NO 1 CAJA 1 CAJ 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         10 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MASKING TAPE CAJA 5 CAJ 3,480 3,480 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         11 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CINTA TRANSPARENTE PAQUETE 6/1 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         12 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 LAPIZ DE CARBON CAJA DE 12/1 30 CAJ 110 110 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         13 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MASCOTA DOCENA 6 UD 125 125 750.00 0.00 0.00 0.00 750.00 750.00         14 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 LIBRO DE RECORD 500 PAGINA 40 UD 300 300 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         15 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CENTIMETROS 30 UD 120 120 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         16 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FOLRDER MANILA 81/2X11 CAJA 100 CAJ 490 490 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         17 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO AZUL CAJA 12/1 200 CAJ 130 130 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         18 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 TABLA DE MAD . GANCHO 81/2X11 12 UD 225 225 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         19 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 CREYONES ESOLARES PAQ 30 UD 400 400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         20 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 ROLLO TERMICO P/ FACTURACION CAJA 50/1 2 CAJ 4,550 4,550 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         21 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 ALMOHADILLA P/ SELLOLS R-542 5 CAJ 1,750 1,750 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         22 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 ALMAHADILLA P/SELLOS S-844 3 CAJ 1,600 1,600 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         23 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 ALMOHADILLA P/SELLOS S/827 3 CAJ 1,650 1,650 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         24 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 PAPEL DE MAQUINILLA LEGAL 2 CAJ 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         25 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 PAPEL MAQUINA ROSADO RESMA 5 UD 520 520 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 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_7/7/2026_12_43 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 293,614.80 DOP Budget Appropriation Value 293,614.80 DOP Account Value Annual Availability 2.3.9.9.01 3,186.00  DOP ---- View 2.3.9.2.01 290,428.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 293,614.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20266105 1 293,614.80  DOP Aprobado CUOTA COMPROMETER.docx