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.1126429   Contract reference HPDHG-2026-00721   Contract description: ADQUISICIÓN DE SOBRES TIMBRADOS Y OTROS ARTICULOS   Type of Contract Goods   Contract Start: 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 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-2026-0440   Request Title ADQUISICIÓN DE SOBRES TIMBRADOS Y OTROS ARTICULOS   Description ADQUISICIÓN DE SOBRES TIMBRADOS Y OTROS ARTICULOS   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 71,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado Por dieveras áreas: los sobre por Almacén General Los Gafetes por Recuersos humanos Buzón por la OAI sello automatizado por Dierrción (Larel) Catalogue Items   Back To Top     1   DO1.PCCNTR.2334672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 10,980.00 0.00 93,000.00 71,980.00         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos Pretintado Fecha Automatizada 1 UD 5,500 4,500 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres Timbrados 500/1 (5,000 UD) 10 CAJ 6,200 3,500 35,000.00 0.00 18 6,300.00 0.00 62,000.00 41,300.00         3 24112407 - Buzones 2.3.9.9.05 Buzon de Sugerencia 10x8.75x8" 1 UD 16,500 15,000 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafete con lanyard de programa de verano 20 UD 450 325 6,500.00 0.00 18 1,170.00 0.00 9,000.00 7,670.00 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_13/7/2026_8_32 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 71,980.00 DOP Budget Appropriation Value 71,980.00 DOP Account Value Annual Availability 2.3.9.9.05 23,010.00  DOP 23,010.00  DOP View 2.3.9.2.01 41,300.00  DOP 41,300.00  DOP View 2.3.9.8.02 7,670.00  DOP 7,670.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 71,980.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784812582278r3RGH 1 71,980.00  DOP Aprobado Link