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.1129054   Contract reference HPIC-2026-00251   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 05/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2026-0054   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation Almacen de insumos   Reply Reference ADQUISICION DE MATERIALES GASTABLES DE OFICINA_CP0   Type of Contract GoodsDominicana   Contract Value 606,495.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,978.93 0.00 92,516.19 0.00 716,875.00 606,495.12         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         35 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 800 UD 268 210.17 168,136.00 0.00 18 30,264.48 0.00 214,400.00 198,400.48         36 14111507 - Papel bond par(...)14111507 - Papel bond para impresión y fotocopiado 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 14 30 UD 560 405.08 12,152.40 0.00 18 2,187.43 0.00 16,800.00 14,339.83         45 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA 504 EPSON 45 UD 580 530.51 23,872.95 0.00 18 4,297.13 0.00 26,100.00 28,170.08         46 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA 544 EPSON 45 UD 650 530.51 23,872.95 0.00 18 4,297.13 0.00 29,250.00 28,170.08         47 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 504 EPSON 45 UD 580 530.51 23,872.95 0.00 18 4,297.13 0.00 26,100.00 28,170.08         48 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 544 EPSON 45 UD 650 530.51 23,872.95 0.00 18 4,297.13 0.00 29,250.00 28,170.08         49 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 504 EPSON 45 UD 580 530.51 23,872.95 0.00 18 4,297.13 0.00 26,100.00 28,170.08         50 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 544 EPSON 45 UD 580 530.51 23,872.95 0.00 18 4,297.13 0.00 26,100.00 28,170.08         51 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 504 EPSON C/S 90 UD 650 628.81 56,592.90 0.00 18 10,186.72 0.00 58,500.00 66,779.62         52 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 544 EPSON 90 UD 650 530.51 47,745.90 0.00 18 8,594.26 0.00 58,500.00 56,340.16         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A 45 UD 995 566.1 25,474.50 0.00 18 4,585.41 0.00 44,775.00 30,059.91         55 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 90 UD 1,500 368.64 33,177.60 0.00 18 5,971.97 0.00 135,000.00 39,149.57         59 12171703 - Tintas 2.3.7.2.06 TINTA CANON 11 NEGRA G1-11 (PGNK) 9 UD 650 711.02 6,399.18 0.00 18 1,151.85 0.00 5,850.00 7,551.03         60 12171703 - Tintas 2.3.7.2.06 TINTA CANON 11 AMARILLA G1-11(Y) 9 UD 650 537.29 4,835.61 0.00 18 870.41 0.00 5,850.00 5,706.02         61 12171703 - Tintas 2.3.7.2.06 TINTA CANON 11 AZUL G1-(C) ORIGINAL 9 UD 650 537.29 4,835.61 0.00 18 870.41 0.00 5,850.00 5,706.02         62 12171703 - Tintas 2.3.7.2.06 TINTA CANON 11 MAGENTA G1-11(M) ORIGINAL 9 UD 650 537.29 4,835.61 0.00 18 870.41 0.00 5,850.00 5,706.02         63 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA MOH50AL 2 UD 650 1,638.98 3,277.96 0.00 18 590.03 0.00 1,300.00 3,867.99         64 12171703 - Tintas 2.3.7.2.06 TINTA TRICOLOR MOH50AL 2 UD 650 1,638.98 3,277.96 0.00 18 590.03 0.00 1,300.00 3,867.99 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_4/8/2026_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 606,495.12 DOP Budget Appropriation Value 606,495.12 DOP Account Value Annual Availability 2.3.9.2.01 69,209.48  DOP ---- View 2.3.3.1.01 212,740.31  DOP ---- View 2.3.7.2.06 324,545.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1 202,165.04  DOP Septiembre 2026 2   pago 2 202,165.04  DOP Octubre 2026 3   pago 3 202,165.04  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00251 1 606,495.12  DOP Aprobado img20260804_15371729.pdf