ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1129393
Contract reference	HDSS-2026-00208
Contract description:	ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE JULIO-SEP 2026
Type of Contract	Goods
Contract Start:	05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	13/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSS-DAF-CD-2026-0041
Request Title	ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE JULIO-SEP 2026
Description	ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE JULIO-SEP 2026
Business Operation	SUMINISTRO
Reply Reference	ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMES
Type of Contract	GoodsDominicana
Contract Value	47,471.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	13/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2331407 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
40,230.00	0.00	7,241.40	0.00	37,886.07	47,471.40

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

44121615 - Grapadoras

2.3.9.2.01

GRAPADORAS WINGLINE

466.1

395

1,975.00

0.00

355.50

0.00

2,330.50

44122016 - Sujetador de d(...)

2.3.9.2.01

GOMITAS

CAJ

24.78

330.00

0.00

59.40

0.00

371.70

389.40

44122107 - Grapas

2.3.9.2.01

GRAPAS

CAJ

29.5

650.00

0.00

117.00

0.00

737.50

767.00

12171703 - Tintas

2.3.7.2.06

CARTUCHO HP 974 BLACK

5,507.06

6,100

12,200.00

0.00

2,196.00

0.00

11,014.12

14,396.00

44122003 - Carpetas

2.3.9.2.01

CARPETA PORTA PAPEL

69.01

320.00

0.00

57.60

0.00

345.05

377.60

44122011 - Folders

2.3.9.2.01

FOLDERS P/ARCHIVO

CAJ

323

178

1,780.00

0.00

320.40

0.00

3,230.00

2,100.40

14111807 - Libros comerci(...)

2.3.3.3.01

LIBRO DE RECORD 500 PAG

277.3

240

1,200.00

0.00

216.00

0.00

1,386.50

1,416.00

14111807 - Libros comerci(...)

2.3.3.3.01

LIBRO DE RECORD 300 PAG

193.5

203

1,015.00

0.00

182.70

0.00

967.50

1,197.70

31201517 - Cinta para emp(...)

2.3.9.9.05

MASKING TAPE 1"

100

37.76

3,500.00

0.00

630.00

0.00

3,776.00

4,130.00

14111519 - Papeles cartul(...)

2.3.3.2.01

PAPEL CARTULINA 8 1/2 X 11

300

4.72

1.5

450.00

0.00

81.00

0.00

1,416.00

531.00

14111506 - Papel para imp(...)

2.3.3.1.01

PAPEL ROLLO 3" DE 1 PARTE

100

20.06

1,700.00

0.00

306.00

0.00

2,006.00

44122118 - Sujetadores de(...)

2.3.9.2.01

PENDAFLEX

100

27.85

20.8

2,080.00

0.00

374.40

0.00

2,785.00

2,454.40

26111706 - Pilas electrón(...)

2.3.9.6.01

PILAS AAA

87.5

540.00

0.00

97.20

0.00

1,050.00

637.20

44122107 - Grapas

2.3.9.2.01

SACAGRAPAS

CAJ

21.92

100.00

0.00

18.00

0.00

109.60

118.00

44122104 - Clips para pap(...)

2.3.9.2.01

SOBRE BLANCO (6.5 X 9.5)

CAJ

473

1,770

5,310.00

0.00

955.80

0.00

1,419.00

6,265.80

44121618 - Tijeras

2.3.6.3.04

TIJERA

30.49

370.00

0.00

66.60

0.00

304.90

436.60

44121905 - Almohadillas d(...)

2.3.9.2.01

TINTA ARTESCO GOTERO AZUL

550

428

2,140.00

0.00

385.20

0.00

2,750.00

2,525.20

44121905 - Almohadillas d(...)

2.3.9.2.01

TINTA ARTESCO GOTERO ROJO

35.34

320

1,600.00

0.00

288.00

0.00

176.70

1,888.00

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON BK 664 BLACK

342

594

2,970.00

0.00

534.60

0.00

1,710.00

3,504.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/7/2026_6_39 p.m..Pdf	Download
OC-00208-2026-VELEZ IMPORT.pdf	OC-00208-2026-VELEZ IMPORT.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

109,150.00 DOP

Budget Appropriation Value

109,150.00 DOP

Account	Value	Annual Availability
2.3.3.2.01	109,150.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE JULIO-SEP 2026	109,150.00 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-198-2026	1	109,150.00 DOP	Aprobado	CC-198-2026-IMPROFORMA.pdf