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.1117843   Contract reference HMVA-2026-00015   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 28 days ago (07/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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 HMVA-DAF-CD-2026-0018   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA PARA EL HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA   Business Operation MATERIALES DE OFICINA2   Reply Reference HMVA-DAF-CD-2026-0018   Type of Contract GoodsDominicana   Contract Value 194,172.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (07/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (13/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.2330214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,221.00 0.00 27,951.30 0.00 200,280.00 194,172.30         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 200 169 1,690.00 0.00 18 304.20 0.00 2,000.00 1,994.20         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA BLANCA 50 UD 40 20 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA AZUL 75 UD 40 20 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         4 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 10 UD 100 55 550.00 0.00 18 99.00 0.00 1,000.00 649.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST IT BANDERITA 20 UD 60 36 720.00 0.00 18 129.60 0.00 1,200.00 849.60         6 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 CINTAS ADHESIVAS TRANSPARENTES 2X100 10 UD 90 66 660.00 0.00 18 118.80 0.00 900.00 778.80         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.02 CORRECTOR TIPO LAPIZ 24 UD 45 33 792.00 0.00 18 142.56 0.00 1,080.00 934.56         8 41111604 - Reglas 2.3.9.9.05 REGLA 12 PULGADAS 5 UD 6 8 40.00 0.00 18 7.20 0.00 30.00 47.20         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS JUMBO 15 UD 300 40 600.00 0.00 18 108.00 0.00 4,500.00 708.00         10 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 20 CAJ 200 303 6,060.00 0.00 18 1,090.80 0.00 4,000.00 7,150.80         11 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 2 CAJ 400 502 1,004.00 0.00 18 180.72 0.00 800.00 1,184.72         12 44122101 - Cauchos 2.3.9.2.01 GOMITAS 20 CAJ 45 34 680.00 0.00 18 122.40 0.00 900.00 802.40         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST IT DE COLORES (NO MORADOS) 36 UD 40 27 972.00 0.00 18 174.96 0.00 1,440.00 1,146.96         14 44122107 - Grapas 2.3.9.2.01 GRAPAS 30 CAJ 50 41 1,230.00 0.00 18 221.40 0.00 1,500.00 1,451.40         15 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL 8 1/2X11 200 RESMA 250 237 47,400.00 0.00 18 8,532.00 0.00 50,000.00 55,932.00         16 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 |RESMAS DE PAPEL 8 1/2 X14 2 RESMA 350 301 602.00 0.00 18 108.36 0.00 700.00 710.36         17 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 20 CAJ 150 115 2,300.00 0.00 0 0.00 0.00 3,000.00 2,300.00         18 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LIBRO RECORD DE 300 PAGINAS 15 UD 200 359 5,385.00 0.00 18 969.30 0.00 3,000.00 6,354.30         19 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 LIBRO RECORD DE 500 PAGINAS 6 UD 300 441 2,646.00 0.00 18 476.28 0.00 1,800.00 3,122.28         20 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 MASKING TAPE 1X25 24MMX22 86M 48 UD 200 66 3,168.00 0.00 18 570.24 0.00 9,600.00 3,738.24         21 44121708 - Marcadores 2.3.9.2.02 MARADORES PERMANENTES NEGRO 12 UD 30 20 240.00 0.00 18 43.20 0.00 360.00 283.20         22 44121708 - Marcadores 2.3.9.2.02 MARCADORES PERMANENTES AZUL 12 UD 30 21 252.00 0.00 18 45.36 0.00 360.00 297.36         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PARES DE PILA AA 10 UD 90 85 850.00 0.00 18 153.00 0.00 900.00 1,003.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PARES DE PILA AAA 10 UD 100 85 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00         25 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 15 UD 20 14 210.00 0.00 18 37.80 0.00 300.00 247.80         26 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES EN BLANCO N.10 CJA500/1 12 CAJ 1,300 946 11,352.00 0.00 18 2,043.36 0.00 15,600.00 13,395.36         27 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER BT D60 BK 12 UD 500 424 5,088.00 0.00 18 915.84 0.00 6,000.00 6,003.84         28 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER 5001 M 6 UD 500 424 2,544.00 0.00 18 457.92 0.00 3,000.00 3,001.92         29 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER 5001 C 12 UD 500 424 5,088.00 0.00 18 915.84 0.00 6,000.00 6,003.84         30 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER 5001 Y 6 UD 500 424 2,544.00 0.00 18 457.92 0.00 3,000.00 3,001.92         31 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER BTD 100 NEGRA 5 UD 500 424 2,120.00 0.00 0 0.00 0.00 2,500.00 2,120.00         32 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER BTD 100 AZUL 5 UD 500 424 2,120.00 0.00 0 0.00 0.00 2,500.00 2,120.00         33 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER BTD 100 Y 3 UD 500 424 1,272.00 0.00 0 0.00 0.00 1,500.00 1,272.00         34 12171703 - Tintas 2.3.7.2.06 TINTA BROTHER BTD 100M 3 UD 500 424 1,272.00 0.00 0 0.00 0.00 1,500.00 1,272.00         35 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544 NEGRA BF 1 UD 500 326 326.00 0.00 18 58.68 0.00 500.00 384.68         36 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544 AZUL C 1 UD 500 326 326.00 0.00 18 58.68 0.00 500.00 384.68         37 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544 AMARILLA Y 1 UD 500 326 326.00 0.00 18 58.68 0.00 500.00 384.68         38 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 544 NORMAL M 1 UD 500 326 326.00 0.00 18 58.68 0.00 500.00 384.68         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505/280A 5 UD 750 848 4,240.00 0.00 18 763.20 0.00 3,750.00 5,003.20         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 6 UD 750 457 2,742.00 0.00 18 493.56 0.00 4,500.00 3,235.56         41 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS DE 200 PAGINAS 24 UD 65 54 1,296.00 0.00 0 0.00 0.00 1,560.00 1,296.00         42 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES LATEX SIZE M 15 CAJ 300 366 5,490.00 0.00 18 988.20 0.00 4,500.00 6,478.20         43 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 26 PAQ 800 718 18,668.00 0.00 18 3,360.24 0.00 20,800.00 22,028.24         44 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO P/DISPENSADOR 20 PAQ 1,200 783 15,660.00 0.00 18 2,818.80 0.00 24,000.00 18,478.80         45 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 HAMPER PLASTICO 4 UD 400 366 1,464.00 0.00 18 263.52 0.00 1,600.00 1,727.52         46 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 2 CAJ 150 139 278.00 0.00 0 0.00 0.00 300.00 278.00         47 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 2 CAJ 150 139 278.00 0.00 0 0.00 0.00 300.00 278.00 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_3_23 p.m..Pdf Download ORDEN DE COMPRA MATERIALES DE OFICINA.pdf ORDEN DE COMPRA MATERIALES DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,172.30 DOP Budget Appropriation Value 194,172.30 DOP Account Value Annual Availability 2.3.3.2.01 43,457.04  DOP ---- View 2.3.9.2.02 1,515.12  DOP ---- View 2.3.9.2.01 52,226.38  DOP ---- View 2.3.3.1.01 56,642.36  DOP ---- View 2.3.9.6.01 2,006.00  DOP ---- View 2.3.7.2.06 26,334.24  DOP ---- View 2.3.9.3.01 6,478.20  DOP ---- View 2.3.9.9.05 5,512.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA 194,172.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0018 1 194,172.30  DOP Aprobado cuota a comprometer materiales.pdf