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.1118142
Contract reference
HMVLV-2026-00041
Contract description:
compras de materiales para oficina
Type of Contract
Goods
Contract Start:
27 days ago
(08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMVLV-DAF-CD-2026-0013
Request Title
compra de materiales para oficina
Description
compra de materiales para oficina
Business Operation
ADMINISTRACION
Reply Reference
HMVLV-DAF-CD-2026-0013
Type of Contract
GoodsDominicana
Contract Value
21,480.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(08/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(10/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE LOS HIGUEROS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2330217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,204.24
0.00
3,276.74
0.00
23,250.00
21,480.98
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
3
44122011 - Folders
2.3.9.2.01
forder manila 8 2/11 amarillo
15
CAJ
350
314.76
4,721.40
0.00
18
849.85
0.00
7,000.00
5,571.25
5
44122107 - Grapas
2.3.9.2.01
grapas estandar
30
CAJ
75
63.56
1,906.80
0.00
18
343.22
0.00
3,750.00
2,250.02
7
44122107 - Grapas
2.3.9.2.01
grapadoras pequeña alta calidad
5
UD
300
254.22
1,271.10
0.00
18
228.80
0.00
1,500.00
1,499.90
13
44121701 - Bolígrafos
2.3.9.2.01
lapiz corrector
2
CAJ
50
42.37
84.74
0.00
18
15.25
0.00
100.00
99.99
15
12171703 - Tintas
2.3.7.2.06
tinta para impresora azul brother btd60bk
2
UD
950
581.4
1,162.80
0.00
18
209.30
0.00
1,900.00
1,372.10
16
12171703 - Tintas
2.3.7.2.06
tinta para impresora rosada brother btd60bk
2
UD
700
581.4
1,162.80
0.00
18
209.30
0.00
1,400.00
1,372.10
17
12171703 - Tintas
2.3.7.2.06
tinta para impresora amarilla brother btd60bk
2
UD
700
581.4
1,162.80
0.00
18
209.30
0.00
1,400.00
1,372.10
18
12171703 - Tintas
2.3.7.2.06
tinta para impresora negra brother btd60bk
2
UD
700
581.4
1,162.80
0.00
18
209.30
0.00
1,400.00
1,372.10
29
11111606 - Pizarra
2.3.6.4.04
pizarra de corcho tamaño mediano 60x90 cm
2
UD
1,200
1,331.71
2,663.42
0.00
18
479.42
0.00
2,400.00
3,142.84
30
11111606 - Pizarra
2.3.6.4.04
pizarra blanca tamaño mediano 60x90 cm
2
UD
1,200
1,452.79
2,905.58
0.00
18
523.00
0.00
2,400.00
3,428.58
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_4_14 p.m..Pdf
Download
orden garcia.pdf
orden garcia.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,455.56
DOP
Budget Appropriation Value
33,455.56
DOP
Account
Value
Annual Availability
2.3.3.1.01
10,207.00
DOP
----
View
2.3.9.2.01
10,502.20
DOP
----
View
2.3.7.2.06
8,201.00
DOP
----
View
2.3.3.2.01
2,938.20
DOP
----
View
2.6.5.2.01
474.36
DOP
----
View
2.3.2.3.01
1,132.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
33,455.56
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
33,455.56
DOP
Aprobado
No. EXPEDIENTE.pdf