1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119307
Contract reference
HMDMFM-2026-00044
Contract description:
COMPRA DE MATERIALES GASTABLE DE OFICINA PARA SER USADOS EN TODA SLAS AREAS REQUIRENTE DEL HOSPITAL
Type of Contract
Goods
Contract Start:
10/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDMFM-DAF-CD-2026-0033
Request Title
SOLICITUD DE MATERIAL GASTABLE DE OFICINA
Description
SOLICITUD DE MATERIAL GASTABLE DE OFICINA
Business Operation
administracion
Reply Reference
Adquisicion de materiales gastables H MENA
Type of Contract
GoodsDominicana
Contract Value
65,158.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2333318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,524.66
0.00
9,634.26
0.00
76,232.14
65,158.92
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
44122011 - Folders
2.3.9.2.01
FOLDER TAMANO CARTA 81/2*11 100/1
10
CAJ
329.71
236.8
2,368.00
0.00
18
426.24
0.00
3,297.10
2,794.24
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
12
CAJ
196.76
166.75
2,001.00
0.00
0
0.00
0.00
2,361.12
2,001.00
3
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
PERFORADORA DE 2 HOYOS
2
UD
513.57
368.84
737.68
0.00
18
132.78
0.00
1,027.14
870.46
4
44122119 - Sujetadores au
(...)
44122119 - Sujetadores auto adhesivos
2.3.9.2.01
GANCHOS/P FOLDER 7 ML
12
CAJ
290.77
208.69
2,504.28
0.00
18
450.77
0.00
3,489.24
2,955.05
5
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.2.01
MARCADOR ROJO
10
UD
74.7
53.65
536.50
0.00
18
96.57
0.00
747.00
633.07
6
60121501 - Marcadores a b
(...)
60121501 - Marcadores a base de agua
2.3.9.2.01
MARCADOR AZUL
10
UD
74.7
53.65
536.50
0.00
18
96.57
0.00
747.00
633.07
7
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ DE CARBON
10
CAJ
188.21
159.5
1,595.00
0.00
18
287.10
0.00
1,882.10
1,882.10
8
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
SACAPUNTA
6
UD
9.41
6.76
40.56
0.00
18
7.30
0.00
56.46
47.86
9
44122101 - Cauchos
2.3.9.2.01
GOMITAS
6
CAJ
44.15
31.71
190.26
0.00
18
34.25
0.00
264.90
224.51
10
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR TIPO LAPIZ
12
UD
58.55
42.05
504.60
0.00
18
90.83
0.00
702.60
595.43
11
44121804 - Borradores
2.3.9.2.01
BORRAS GRANDES
12
UD
32.96
23.68
284.16
0.00
18
51.15
0
0.00
395.52
335.31
12
44122107 - Grapas
2.3.9.2.01
GRAPAS STANDAR
10
UD
85.55
61.44
614.40
0.00
18
110.59
0
0.00
855.50
724.99
13
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
RESMA DE PAPEL 81/2*11
200
RESMA
292.74
210.25
42,050.00
0.00
18
7,569.00
0
0.00
58,548.00
49,619.00
15
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDRA GRANDE
1
UD
1,858.46
1,561.72
1,561.72
0.00
18
281.11
0
0.00
1,858.46
1,842.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2026_5_40 p.m..Pdf
Download
ORDEN DE COMPRA DISMA20260710_13495537.pdf
ORDEN DE COMPRA DISMA20260710_13495537.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,158.92
DOP
Budget Appropriation Value
65,158.92
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,316.09
DOP
----
View
2.3.2.2.01
1,842.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE D EOFICINA
65,158.92
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDMFM-DAF-CD-2026-0033
1
65,158.92
DOP
Aprobado
CUOTA ACUERDO OFICINA20260710_13353187.pdf