Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1125511 
Contract referenceHDSSD-2026-00240 
Contract description:HDSSD-DAF-CM-2026-0050 
Goods 
Contract Start:
27/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSSD-DAF-CM-2026-0050 
Adquisición de Material Gastable de Oficina T3 
Adquisición de Material Gastable de Oficina T3 
Departamento Almacén General 
HDSSD-DAF-CM-2026-0050 
GoodsDominicana 
76,991.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2340040 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
65,247.000.0011,744.460.0074,273.0076,991.46
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
9
44122003 - Carpetas
2.3.9.2.01Carpeta 3 Arg. 5 Pulgadas 6UD31570420.000.001875.600.001,890.00495.60
    
13
44121634 - Rollos adhesiv(...)
2.3.9.9.05Cinta Adhesiva 3/4" 12UD1518216.000.001838.880.00180.00254.88
    
18
44122104 - Clips para pap(...)
2.3.9.2.01Clips Pequeño #1 24CAJ1211264.000.001847.520.00288.00311.52
    
24
44122107 - Grapas
2.3.9.2.01Grapas Standard 60CAJ30281,680.000.0018302.400.001,800.001,982.40
    
26
44112001 - Libretas de di(...)
2.3.9.2.01Libreta Rayada 5X8 12UD2016192.000.001834.560.00240.00226.56
    
28
14111813 - Formatos o lib(...)
2.3.3.3.01Libro Record 300 Paginas 3UD205189567.000.0018102.060.00615.00669.06
    
34
14111524 - Papel folio
2.3.3.1.01Papel F-C 9.5x5.5 2 Pts 120UD49544753,640.000.00189,655.200.0059,400.0063,295.20
    
46
14111801 - Boletas o roll(...)
2.3.3.2.01Tickets Para Turno Diferentes Colores 24UD2652576,168.000.00181,110.240.006,360.007,278.24
    
49
44122104 - Clips para pap(...)
2.3.9.2.01Clips/Carnet 7PAQ5003002,100.000.0018378.000.003,500.002,478.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
258,775.64 DOP
258,775.64 DOP
AccountValueAnnual Availability
2.3.3.2.01171,041.00  DOP----View
2.3.6.4.044,300.00  DOP----View
2.3.9.2.0149,726.71  DOP----View
2.3.9.9.051,788.89  DOP----View
2.3.9.6.0123,071.74  DOP----View
2.3.9.2.023,018.21  DOP----View
2.3.9.8.011,640.91  DOP----View
2.3.3.3.011,877.97  DOP----View
2.3.3.1.012,310.21  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  HDSSD-DAF-CM-2026-0050258,775.64  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HDSSD-DAF-CM-2026-00501258,775.64  DOP