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.1126376   Contract reference HSBG-2026-00212   Contract description: Adquisición de materiales de oficina 1.   Type of Contract Goods   Contract Start: 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (22/09/2026 00:00:00(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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2026-0073   Request Title Adquisición de materiales de oficina 1.   Description Adquisición de materiales de oficina 1.   Business Operation ALMACEN DE MATERIAL GASTABLE   Reply Reference PORTAFOLIO.DO 01 HSBG   Type of Contract GoodsDominicana   Contract Value 626,742.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,335.00 0.00 94,407.30 0.00 772,850.00 626,742.30         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 44122101 - Cauchos 2.3.9.2.01 Gomitas 150 CAJ 45 34 5,100.00 0.00 18 918.00 0.00 6,750.00 6,018.00         2 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Grapas 150 CAJ 70 34 5,100.00 0.00 18 918.00 0.00 10,500.00 6,018.00         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 50 UD 70 34 1,700.00 0.00 18 306.00 0.00 3,500.00 2,006.00         4 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lapiz 25 UD 150 97 2,425.00 0.00 18 436.50 0.00 3,750.00 2,861.50         5 44121701 - Bolígrafos 2.3.9.2.02 Lapiceros azules 50 CAJ 130 69 3,450.00 0.00 0 0.00 0.00 6,500.00 3,450.00         6 44121701 - Bolígrafos 2.3.9.2.02 Lapiceros rojos 20 CAJ 130 75 1,500.00 0.00 0 0.00 0.00 2,600.00 1,500.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 50 CAJ 120 58 2,900.00 0.00 0 0.00 0.00 6,000.00 2,900.00         8 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x 11 100/1 200 CAJ 300 272 54,400.00 0.00 18 9,792.00 0.00 60,000.00 64,192.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grande 50 CAJ 45 66 3,300.00 0.00 18 594.00 0.00 2,250.00 3,894.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeños 50 CAJ 35 45 2,250.00 0.00 18 405.00 0.00 1,750.00 2,655.00         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de Binder clips grandes size 51 mm 12/1 50 CAJ 250 127 6,350.00 0.00 18 1,143.00 0.00 12,500.00 7,493.00         12 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de Binder clips medianos size 32 mm 12/1 50 UD 200 54 2,700.00 0.00 18 486.00 0.00 10,000.00 3,186.00         13 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 50 UD 300 322 16,100.00 0.00 18 2,898.00 0.00 15,000.00 18,998.00         14 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 Resmas de papel bon 8 1/2 x 11 1,500 UD 250 180 270,000.00 0.00 18 48,600.00 0.00 375,000.00 318,600.00         15 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector liquido tipo escobilla 30 UD 50 31 930.00 0.00 18 167.40 0.00 1,500.00 1,097.40         16 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sellos 35 UD 80 115 4,025.00 0.00 18 724.50 0.00 2,800.00 4,749.50         17 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta para empaque 5 UD 150 59 295.00 0.00 18 53.10 0.00 750.00 348.10         18 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 Pares pilas doble AA 50 UD 150 138 6,900.00 0.00 18 1,242.00 0.00 7,500.00 8,142.00         19 44121708 - Marcadores 2.3.9.2.02 Marcadores de diferentes colores 12/1 50 CAJ 450 230 11,500.00 0.00 18 2,070.00 0.00 22,500.00 13,570.00         20 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de escritorio de 4 20 UD 2,500 1,168 23,360.00 0.00 18 4,204.80 0.00 50,000.00 27,564.80         21 44122011 - Folders 2.3.9.2.01 Cajas de Folders colgante pendaflex 8 1/2 x 13 10 CAJ 950 665 6,650.00 0.00 18 1,197.00 0.00 9,500.00 7,847.00         22 44122011 - Folders 2.3.9.2.01 Cajas de Folders de colores 8 1/2 x 11 10 CAJ 500 254 2,540.00 0.00 18 457.20 0.00 5,000.00 2,997.20         23 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Libro record 500 pag 150 UD 600 336 50,400.00 0.00 18 9,072.00 0.00 90,000.00 59,472.00         24 44122011 - Folders 2.3.9.2.01 Archivo de acordeon 20 UD 1,200 689 13,780.00 0.00 18 2,480.40 0.00 24,000.00 16,260.40         25 44121716 - Resaltadores 2.3.9.2.01 Crayon sharpie para rotular tubos 50 UD 85 69 3,450.00 0.00 18 621.00 0.00 4,250.00 4,071.00         26 44121716 - Resaltadores 2.3.9.2.01 Crayon sharpie punta fina rojo 50 UD 85 69 3,450.00 0.00 18 621.00 0.00 4,250.00 4,071.00         27 44121716 - Resaltadores 2.3.9.2.01 Cajas de resaltadores amarillos 50 CAJ 450 230 11,500.00 0.00 18 2,070.00 0.00 22,500.00 13,570.00         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Docena de post it diferentes colores 20 UD 80 230 4,600.00 0.00 18 828.00 0.00 1,600.00 5,428.00         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cajas de Post it tipo banderitas 10/1 20 UD 80 401 8,020.00 0.00 18 1,443.60 0.00 1,600.00 9,463.60         30 44121618 - Tijeras 2.3.9.2.01 Tijeras 30 UD 150 54 1,620.00 0.00 18 291.60 0.00 4,500.00 1,911.60         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Cajas de macho y hembra 30 UD 150 68 2,040.00 0.00 18 367.20 0.00 4,500.00 2,407.20 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_22/7/2026_5_38 p.m..Pdf Download OC 0073.pdf OC 0073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 626,742.30 DOP Budget Appropriation Value 626,742.30 DOP Account Value Annual Availability 2.6.8.3.01 1,097.40  DOP ---- View 2.3.9.6.01 8,142.00  DOP ---- View 2.2.2.2.01 59,472.00  DOP ---- View 2.3.9.2.01 220,910.90  DOP ---- View 2.3.9.2.02 18,520.00  DOP ---- View 2.3.3.1.01 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 626,742.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0073 1 626,742.30  DOP Aprobado CC.pdf