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.1119219   Contract reference HLA-2026-00111   Contract description: ADQUISICION DE LIBROS Y LIBRETAS   Type of Contract Goods   Contract Start: 13/07/2026 09:00:00 ((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 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 HLA-DAF-CD-2026-0099   Request Title ADQUISICION DE LIBROS Y LIBRETAS   Description ADQUISICION DE LIBROS Y LIBRETAS   Business Operation almacen general   Reply Reference HLA-DAF-CD-2026-0099   Type of Contract GoodsDominicana   Contract Value 107,996.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,522.50 0.00 16,474.05 0.00 117,200.00 107,996.55         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 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETAS PARA FOLDERS 200/1 5 PAQ 160 127.5 637.50 0.00 18 114.75 0.00 800.00 752.25         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 LIBRETAS RAYA 8½ x 11 BLANCA 10 UD 120 97.5 975.00 0.00 18 175.50 0.00 1,200.00 1,150.50         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 LIBRETAS RAYA 5/8 BLANCAS 10 UD 80 51 510.00 0.00 18 91.80 0.00 800.00 601.80         4 14111516 - Repuestos de p(...)14111516 - Repuestos de papel para cuaderno 2.3.3.1.01 LIBROS RECORD 300 PÁGINAS 100 UD 600 475 47,500.00 0.00 18 8,550.00 0.00 60,000.00 56,050.00         5 44122019 - Bolsillos para(...)44122019 - Bolsillos para archivos o accesorios 2.3.9.2.01 FOLDERS COLGANTES 8½ x 11 3 UD 1,800 1,425 4,275.00 0.00 18 769.50 0.00 5,400.00 5,044.50         6 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLAS 1" 5 UD 350 250 1,250.00 0.00 18 225.00 0.00 1,750.00 1,475.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLAS 2" 5 UD 350 295 1,475.00 0.00 18 265.50 0.00 1,750.00 1,740.50         8 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLAS 3" 5 UD 350 425 2,125.00 0.00 18 382.50 0.00 1,750.00 2,507.50         9 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLAS 4" 5 UD 550 550 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         10 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLAS 5" 5 UD 900 740 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 MASCOTAS 200 PÁGINAS COSIDAS 10 UD 150 127.5 1,275.00 0.00 18 229.50 0.00 1,500.00 1,504.50         12 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8½ x 11 50 UD 700 501 25,050.00 0.00 18 4,509.00 0.00 35,000.00 29,559.00 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_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,996.55 DOP Budget Appropriation Value 107,996.55 DOP Account Value Annual Availability 2.3.9.2.02 1,752.30  DOP ---- View 2.3.9.2.01 50,194.25  DOP ---- View 2.3.3.1.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LIBROS Y LIBRETAS 107,996.55  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0099 7 107,996.55  DOP Aprobado Certificación cuota de compromiso.pdf