ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1121707
Contract reference	HPDEF-2026-00089
Contract description:	COMPRAS DE MATERIALES DE OFICINA
Type of Contract	Goods
Contract Start:	16/07/2026 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPDEF-DAF-CD-2026-0036
Request Title	MATERIALES DE OFICINA
Description	COMPRAS DE MATERIALES GASTABLE DE OFICINA
Business Operation	MATERIALES GASTABLE
Reply Reference	HPDEF-DAF-CD-2026-0036_CP002
Type of Contract	GoodsDominicana
Contract Value	142,400.04 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16/07/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2337352 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
121,007.51	0.00	0.00	21,392.53	163,601.59	142,400.04

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

14111507 - Papel para imp(...)

2.3.3.1.01

RESMA DE HOJA LEGAL 8 1/2X14

RESMA

354

347.46

694.92

0.00

125.09

708.00

820.01

44122011 - Folders

2.3.9.2.01

FORDEN 8 1/2X14

CAJ

295

322.03

3,220.30

0.00

579.65

2,950.00

3,799.95

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 NEGRA

547.46

402.54

16,101.60

0.00

2,898.29

21,898.40

18,999.89

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 AZUL

547.46

402.54

8,050.80

0.00

1,449.14

10,949.20

9,499.94

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 ROSADA

547.46

402.54

8,050.80

0.00

1,449.14

10,949.20

9,499.94

44103105 - Cartuchos de t(...)

2.3.9.2.01

TINTA EPSON 544 AMARILLA

547.46

402.54

10,063.50

0.00

1,811.43

13,686.50

11,874.93

44103105 - Cartuchos de t(...)

2.3.9.2.01

CAJA DE MANTENIMIENTO P/IMPRESORA EPSON WF C5890 SERIE

1,901.7

1,398.31

5,593.24

0.00

1,006.78

7,606.80

6,600.02

44103105 - Cartuchos de t(...)

2.3.9.2.01

CAJA DE MANTENIMIENTO P/IMPRESORA EPSON L3110/L3250

1,901.7

1,398.31

25,169.58

0.00

4,530.52

34,230.60

29,700.10

44121708 - Marcadores

2.3.9.2.01

RESALTADOR

CAJ

57.62

42.37

847.40

0.00

152.53

1,152.40

999.93

43211805 - Dispositivos p(...)

2.3.9.2.01

MEMORIA 64 GB

749.15

550.85

5,508.50

0.00

991.53

7,491.50

6,500.03

14111514 - Blocs o cuader(...)

2.3.9.2.01

CUADERNO

2,160.00

0.00

2,160.00

43232503 - Correctores de(...)

2.6.8.3.01

CORRECTOR LQUIDO

34.58

25.42

610.08

0.00

109.81

829.92

719.89

43211802 - Almohadillas ((...)

2.3.9.8.02

ALMOHADILLAS PARA MAUS

97.97

72.03

1,080.45

0.00

194.48

1,469.55

1,274.93

60103107 - Bandas elástic(...)

2.3.9.2.02

BANDA ELASTICA D/ GOMA

CAJ

41.3

84.75

1,525.50

0.00

274.59

743.40

1,800.09

31201610 - Pegamentos

2.3.9.2.01

UHU EN GEL

178.64

131.36

1,313.60

0.00

236.45

1,786.40

1,550.05

43211708 - Mouse o bola d(...)

2.3.9.2.01

MAUSE INALAMBRICO

386.1

283.9

4,258.50

0.00

766.53

5,791.50

5,025.03

43211706 - Teclados

2.3.9.8.02

TECLADO

316.95

233.05

3,495.75

0.00

629.24

4,754.25

4,124.99

39121409 - Conectores de (...)

2.3.9.6.01

SWITCH 8 PUERTOS

795

724.58

3,622.90

0.00

652.12

3,975.00

4,275.02

43222608 - Repetidores de(...)

2.6.5.5.01

REPETIDOR WIFI

1,671.19

1,228.81

4,915.24

0.00

884.74

6,684.76

5,799.98

39121409 - Conectores de (...)

2.3.9.6.01

ADAPTADOR WIFI USB

766.44

563.56

2,254.24

0.00

405.76

3,065.76

2,660.00

39121409 - Conectores de (...)

2.3.9.6.01

MINI SWITCH TENDA

1,770

584.75

2,339.00

0.00

421.02

7,080.00

2,760.02

40141742 - Atomizadores

2.3.9.8.02

ATOMIZADOR 16 OZ

167.12

122.88

5,529.60

0.00

995.33

7,520.40

6,524.93

44122027 - Folders de arc(...)

2.3.9.2.01

PENDAFLEX 8 1/ 2X14

51.86

38.14

2,860.50

0.00

514.89

3,889.50

3,375.39

44122003 - Carpetas

2.3.9.2.01

CARPETA DE ACORDEON

708

572.03

1,144.06

0.00

205.93

1,416.00

1,349.99

41111714 - Lupas

2.3.9.9.05

LUPA

270.85

199.15

597.45

0.00

107.54

812.55

704.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/7/2026_4_20 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

142,400.04 DOP

Budget Appropriation Value

142,400.04 DOP

Account

Value

Annual Availability

2.3.3.1.01

820.01 DOP

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2.3.9.2.01

110,935.19 DOP

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2.6.8.3.01

719.89 DOP

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2.3.9.8.02

11,924.85 DOP

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2.3.9.2.02

1,800.09 DOP

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2.3.9.6.01

9,695.04 DOP

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2.6.5.5.01

5,799.98 DOP

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2.3.9.9.05

704.99 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	TRANSFERENCIA	142,400.04 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HPDEF-DAF-CD-2026-0036	1	142,400.04 DOP	Aprobado	CERTIFICACION DE FONDOS.pdf