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.1120676   Contract reference HMRA-2026-00544   Contract description: GASTABLES   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0419   Request Title GASTABLES   Description GASTABLES   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2026-0419_EXT   Type of Contract GoodsDominicana   Contract Value 31,553.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2330077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,905.00 0.00 4,648.50 0.00 220,868.00 31,553.50         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 36 UD 19 15 540.00 0.00 0.00 0.00 684.00 540.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS 36 UD 19 15 540.00 0.00 0.00 0.00 684.00 540.00         3 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 PENDAFLEX 8 1/2X11 100 UD 800 50 5,000.00 0.00 18 900.00 0.00 80,000.00 5,900.00         1 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 TACHUELAS DE COLORES 25 CAJ 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         2 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 TABLA DE APOYO 10 UD 500 165 1,650.00 0.00 18 297.00 0.00 5,000.00 1,947.00         3 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 HOYOS 10 UD 2,500 650 6,500.00 0.00 18 1,170.00 0.00 25,000.00 7,670.00         4 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 15 UD 250 55 825.00 0.00 18 148.50 0.00 3,750.00 973.50         5 44121804 - Borradores 2.3.9.2.01 BORRADORES DE PIZARRA BLANCA 10 UD 150 110 1,100.00 0.00 18 198.00 0.00 1,500.00 1,298.00         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLO DE PAPEL PUNTO DE VENTA SIN COPIA 100 UD 980 45 4,500.00 0.00 18 810.00 0.00 98,000.00 5,310.00 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_7_44 p.m..Pdf Download EG1784047967678D8gVw.pdf EG1784047967678D8gVw.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,553.50 DOP Budget Appropriation Value 31,553.50 DOP Account Value Annual Availability 2.3.9.2.01 25,270.00  DOP 25,270.00  DOP View 2.3.7.2.06 973.50  DOP 973.50  DOP View 2.3.3.2.01 5,310.00  DOP 5,310.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 31,553.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784047967678D8gVw 1 31,553.50  DOP Aprobado Link