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.1119326   Contract reference HMCG-2026-00009   Contract description: Aduisicion demateriales de oficina   Type of Contract Goods   Contract Start: 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 17:30:00 ((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 HMCG-DAF-CD-2026-0010   Request Title Materiales de oficina   Description Materiales de oficina   Business Operation Materiales de oficina   Reply Reference HMCG-DAF-CD-2026-0010   Type of Contract GoodsDominicana   Contract Value 204,109 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SOCORRO SANCHEZ FRANCISCO PEÑA GOMEZ, INVI 91000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,255.00 0.00 28,854.00 0.00 165,598.00 204,109.00         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 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 resma de papel 8 1/2*11 200 RESMA 300 295 59,000.00 0.00 18 10,620.00 0.00 60,000.00 69,620.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 30 CAJ 190 180 5,400.00 0.00 0.00 0.00 5,700.00 5,400.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de Carbon 15 CAJ 95 85 1,275.00 0.00 0.00 0.00 1,425.00 1,275.00         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara trasparente 2 UD 235 225 450.00 0.00 18 81.00 0.00 470.00 531.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips peueño 33mm 2 CAJ 55 25 50.00 0.00 18 9.00 0.00 110.00 59.00         6 44122011 - Folders 2.3.9.2.01 Folders manila 8.5x11 18 CAJ 390 375 6,750.00 0.00 18 1,215.00 0.00 7,020.00 7,965.00         7 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 Resma de papel 8.5x 14 12 RESMA 480 470 5,640.00 0.00 18 1,015.20 0.00 5,760.00 6,655.20         8 44121711 - Rotuladores 2.3.9.2.01 Marcadores negros 36 UD 35 30 1,080.00 0.00 18 194.40 0.00 1,260.00 1,274.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner cony 283 A para HP 9 UD 1,050 1,050 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner cony 10 A para HP con chip 12 UD 480 1,685 20,220.00 0.00 18 3,639.60 0.00 5,760.00 23,859.60         11 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 6 CAJ 190 180 1,080.00 0.00 0.00 0.00 1,140.00 1,080.00         12 44121503 - Sobres 2.3.9.2.01 Sobre blanco para carta 500/1 9 PAQ 950 935 8,415.00 0.00 18 1,514.70 0.00 8,550.00 9,929.70         13 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 Cinta Adhesiva de empaque 2x90 6 UD 90 85 510.00 0.00 18 91.80 0.00 540.00 601.80         14 44122003 - Carpetas 2.3.9.2.01 Carpeta Blanca de 3 3 UD 350 345 1,035.00 0.00 18 186.30 0.00 1,050.00 1,221.30         15 44121615 - Grapadoras 2.3.9.2.01 Grapadora grande 6 UD 300 295 1,770.00 0.00 18 318.60 0.00 1,800.00 2,088.60         16 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera Humetante Paara contar 6 UD 140 123 738.00 0.00 18 132.84 0.00 840.00 870.84         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips GRANDE 51MM 2 CAJ 60 55 110.00 0.00 18 19.80 0.00 120.00 129.80         18 44121618 - Tijeras 2.3.9.2.01 Tijeras multiuso 7 70 UD 80 65 4,550.00 0.00 18 819.00 0.00 5,600.00 5,369.00         19 44121804 - Borradores 2.3.9.2.01 BORRADORES D/LECHE GRD 2 CAJ 250 248 496.00 0.00 18 89.28 0.00 500.00 585.28         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 6 UD 43 38 228.00 0.00 18 41.04 0.00 258.00 269.04         21 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector t/ lapiz 9ml 24 UD 35 32 768.00 0.00 18 138.24 0.00 840.00 906.24         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Nota ADHESIVA 4 UD 75 220 880.00 0.00 18 158.40 0.00 300.00 1,038.40         23 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel carbon 8 1/2 x 11 3 PAQ 370 365 1,095.00 0.00 18 197.10 0.00 1,110.00 1,292.10         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Cuaderno cuadriculado pag 144 72 UD 90 85 6,120.00 0.00 0.00 0.00 6,480.00 6,120.00         25 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.02 Sacapuntas de metal 3 PAQ 235 225 675.00 0.00 18 121.50 0.00 705.00 796.50         26 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas de colores 2 PAQ 70 65 130.00 0.00 18 23.40 0.00 140.00 153.40         27 44121701 - Bolígrafos 2.3.9.2.02 Lapiiceros rojos 6 PAQ 190 180 1,080.00 0.00 0.00 0.00 1,140.00 1,080.00         28 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t664 Amarilla 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         29 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t664 CYAN 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         30 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t664 MAGENTA 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         31 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t664 NEGRA 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         32 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t544 AMARILLA 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         33 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t544 CYAN 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         34 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t544 MAGENTA 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         35 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Botella Tita epson t544 NEGRO 4 UD 910 905 3,620.00 0.00 18 651.60 0.00 3,640.00 4,271.60         36 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro record 500 pag 6 UD 450 610 3,660.00 0.00 18 658.80 0.00 2,700.00 4,318.80         37 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Calculadora grande 2 UD 570 550 1,100.00 0.00 18 198.00 0.00 1,140.00 1,298.00         38 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.6.2.1.01 Pizarra de corcho 18*24 2 UD 990 975 1,950.00 0.00 18 351.00 0.00 1,980.00 2,301.00         39 44121708 - Marcadores 2.3.9.2.02 marcador de punta finas 0.4mm azul 2 CAJ 1,100 295 590.00 0.00 18 106.20 0.00 2,200.00 696.20         10 44121618 - Tijeras 2.3.9.2.01 Tijeras 6 UD 65 0 0.00 0.00 0 0.00 0.00 390.00 0.00 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_10/7/2026_3_01 p.m..Pdf Download orden s 10.pdf orden s 10.pdf Download ct10.pdf ct10.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_5_54 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 204,109.00 DOP Budget Appropriation Value 204,109.00 DOP Account Value Annual Availability 2.6.2.1.01 2,301.00  DOP ---- View 2.6.1.1.01 1,298.00  DOP ---- View 2.3.3.1.01 76,275.20  DOP ---- View 2.3.9.2.01 109,931.20  DOP ---- View 2.3.3.2.01 1,292.10  DOP ---- View 2.3.9.2.02 8,692.70  DOP ---- View 2.3.3.3.01 4,318.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 204,109.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 204,109.00  DOP Aprobado cert10....pdf