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.1131341   Contract reference HMB-2026-00116   Contract description: UTILES DE OFICINA   Type of Contract Goods   Contract Start: 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (30/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HMB-DAF-CD-2026-0080   Request Title UTILES DE OFICINA   Description UTILES DE OFICINA   Business Operation SUMINISTRO DE OFICINA   Reply Reference UTILES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Callle puerto rico No03 barsequillo VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 165,000.00 194,700.00         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         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 300 UD 550 550 165,000.00 0.00 18 29,700.00 0.00 165,000.00 194,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 26-80.pdf Acta 26-80.pdf Download Presupuesto 26-80.pdf Presupuesto 26-80.pdf Download Pliego de condiciones.xlsx Pliego de condiciones.xlsx Download img20260810_14111410.pdf img20260810_14111410.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 42,075.61 DOP Budget Appropriation Value 200,000.00 DOP Account Value Annual Availability 2.3.6.4.06 1,267.32  DOP ---- View 2.3.9.2.01 15,412.51  DOP ---- View 2.3.6.3.04 453.30  DOP ---- View 2.3.9.2.02 4,790.01  DOP ---- View 2.3.7.2.99 668.07  DOP ---- View 2.6.1.3.01 2,673.11  DOP ---- View 2.6.3.2.01 858.03  DOP ---- View 2.3.3.3.01 6,905.27  DOP ---- View 2.3.9.5.01 623.00  DOP ---- View 2.3.7.2.06 8,424.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 42,075.61  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 200,000.00  DOP Aprobado Presupuesto 26-80.pdf