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.1118294   Contract reference HMTV-2026-00040   Contract description: adquisición de útiles de oficina para el hospital   Type of Contract Goods   Contract Start: 08/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (08/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMTV-DAF-CD-2026-0040   Request Title adquisición de útiles de oficina para el hospital   Description adquisición de útiles de oficina para el hospital   Business Operation Administración   Reply Reference Economica   Type of Contract GoodsDominicana   Contract Value 70,646.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (08/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL 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.2330848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,870.00 0.00 10,776.60 0.00 70,646.60 70,646.60         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL 8.5X14 5 RESMA 578.2 490 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL 8.5X11 90 RESMA 413 350 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO PEQUEÑO 2 CAJ 88.5 75 150.00 0.00 18 27.00 0.00 177.00 177.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO 3 CAJ 212.4 180 540.00 0.00 18 97.20 0.00 637.20 637.20         5 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X13 10 CAJ 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         6 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5X12 DE COLORES 4 CAJ 743.4 630 2,520.00 0.00 18 453.60 0.00 2,973.60 2,973.60         7 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 GOMA DE BORRAR 12 CAJ 17.7 15 180.00 0.00 18 32.40 0.00 212.40 212.40         8 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 CUADERNO 14 UD 76.7 65 910.00 0.00 18 163.80 0.00 1,073.80 1,073.80         9 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 MAKING TAPE DE TELA BLANCO 12 UD 70.8 60 720.00 0.00 18 129.60 0.00 849.60 849.60         10 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.2.1.01 MARCADORES PERMANENTE ROJO 12/1 PUNTA FINA 2 CAJ 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         11 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.2.1.01 MARCADORE PERMANENTE 2 CAJ 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         12 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 1 CAJ 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         13 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64GB 5 UD 660.8 560 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         14 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA AZUL HP GT52 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         15 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         16 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 SET DE TINTA CANON 16 4 COLORES 1 UD 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 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_8/7/2026_5_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,646.60 DOP Budget Appropriation Value 70,646.60 DOP Account Value Annual Availability 2.3.3.2.01 40,061.00  DOP ---- View 2.3.2.1.01 6,608.00  DOP ---- View 2.3.9.2.01 23,977.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 70,646.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 70,646.60  DOP Aprobado cuota a comprometer20260708_12571419.pdf