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.1121682
Contract reference
HMLS-2026-00181
Contract description:
COMPRA DE UTILES Y MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
16/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2026 10:00:00
((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
HMLS-DAF-CD-2026-0094
Request Title
COMPRA DE UTILES DE OFICINA
Description
COMPRA DE UTILES DE OFICINA COMPRA TRIMESTRAL
Business Operation
ALMACEN
Reply Reference
HMLS-DAF-CD-2026-0094_CP002
Type of Contract
GoodsDominicana
Contract Value
24,640.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2337040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,154.00
0.00
3,486.42
0.00
30,040.00
24,640.42
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
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
10
CAJ
145
79
790.00
0.00
0
0.00
0.00
1,450.00
790.00
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO ROJO
2
CAJ
145
79
158.00
0.00
0
0.00
0.00
290.00
158.00
3
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO
3
CAJ
145
79
237.00
0.00
0
0.00
0.00
435.00
237.00
4
44121716 - Resaltadores
2.3.9.2.01
LAPICERO PUNTA FINA AZUL
5
CAJ
145
120
600.00
0.00
0
0.00
0.00
725.00
600.00
5
44122121 - Clips de pared
(...)
44122121 - Clips de pared o tablero
2.3.9.2.01
CLIP JUMBO
20
CAJ
29
24
480.00
0.00
18
86.40
0.00
580.00
566.40
7
44122026 - Garras para pa
(...)
44122026 - Garras para papel
2.3.9.2.01
GRAPAS
30
CAJ
45
35
1,050.00
0.00
18
189.00
0.00
1,350.00
1,239.00
10
44122013 - Cubiertas para
(...)
44122013 - Cubiertas para informes
2.3.9.2.01
GOMITA
6
CAJ
32
26
156.00
0.00
18
28.08
0.00
192.00
184.08
11
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
CUADERNO
3
PAQ
650
525
1,575.00
0.00
18
283.50
0.00
1,950.00
1,858.50
13
44122106 - Alfileres o ta
(...)
44122106 - Alfileres o taches
2.3.9.2.01
BANDERITA SEPARADORA
6
PAQ
46
35
210.00
0.00
18
37.80
0.00
276.00
247.80
20
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO NO. 10
6
CAJ
715
580
3,480.00
0.00
18
626.40
0.00
4,290.00
4,106.40
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASET 32A CF230A/CRG51
4
UD
745
550
2,200.00
0.00
18
396.00
0.00
2,980.00
2,596.00
24
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA PARA SELLO AZUL
6
UD
40
32
192.00
0.00
18
34.56
0.00
240.00
226.56
25
14111501 - Papel cebolla
2.3.3.1.01
PAPEL PARA SUMADORA ROLLO
6
UD
22
16
96.00
0.00
18
17.28
0.00
132.00
113.28
28
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
ADAPTADORES WIFI
5
UD
1,250
850
4,250.00
0.00
18
765.00
0.00
6,250.00
5,015.00
33
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CARTRIGED CF 258X/057H
4
UD
2,225
1,420
5,680.00
0.00
18
1,022.40
0.00
8,900.00
6,702.40
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_16/7/2026_3_43 p.m..Pdf
Download
CamScanner 16-07-2026 11.54.pdf
CamScanner 16-07-2026 11.54.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,526.40
DOP
Budget Appropriation Value
26,526.40
DOP
Account
Value
Annual Availability
2.3.9.2.01
26,526.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
26,526.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0094
1
26,526.40
DOP
Aprobado
CamScanner 16-07-2026 10.45 (2) (1).pdf