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.1124277   Contract reference HPDHG-2026-00703   Contract description: ADQUISICION GASTABLE DE CV2026   Type of Contract Goods   Contract Start: 23/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 15:00:00(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 HPDHG-DAF-CD-2026-0430   Request Title ADQUISICION GASTABLE DE CV2026   Description ADQUISICION GASTABLE DE CV2026   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 13,849 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Recursos Humanos (Carilyn) Catalogue Items   Back To Top     1   DO1.PCCNTR.2332017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,976.00 0.00 873.00 0.00 12,890.00 13,849.00         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 31201610 - Pegamentos 2.3.9.2.01 Silicon pegamento 500ml 1 UD 500 425 425.00 0.00 18 76.50 0.00 500.00 501.50         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel construccion colores surtido 1 RESMA 2,450 2,295 2,295.00 0.00 18 413.10 0.00 2,450.00 2,708.10         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBOM 12/1 17 UD 220 262 4,454.00 0.00 0.00 0.00 3,740.00 4,454.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZULES 12/1 17 UD 225 216 3,672.00 0.00 0.00 0.00 3,825.00 3,672.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS De COLORES 8.5X11 CJ 125/1 1 CAJ 2,375 2,130 2,130.00 0.00 18 383.40 0.00 2,375.00 2,513.40 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_9/7/2026_1_54 p.m..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 13,849.00 DOP Budget Appropriation Value 13,849.00 DOP Account Value Annual Availability 2.3.9.2.01 11,140.90  DOP 11,140.90  DOP View 2.3.3.1.01 2,708.10  DOP 2,708.10  DOP View Payment Calendar ID Description Value Month Year 0   Pago 13,849.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784810975528SuYig 1 13,849.00  DOP Aprobado Link