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.1133026   Contract reference HIRUDAG-2026-00054   Contract description: COMPRA DE FOLDERS   Type of Contract Goods   Contract Start: 28 days ago (13/08/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2027 15:00:00 ((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 HIRUDAG-DAF-CD-2026-0040   Request Title COMPRA DE FOLDERS   Description COMPRA DE FOLDERS 8.1/2*11, FOLDERS 8.1/2*11 ABBY OLOR MAMEY, ETC. PEDIDO DE SUMINISTROS PARA COMPLEMENTAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE.   Business Operation DEPARTAMENTOS DE SUMINISTROS   Reply Reference Oferta Arturo - HIRUDAG-DAF-CM-2026-0040   Type of Contract GoodsDominicana   Contract Value 207,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (13/08/2026 15:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (18/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE 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.2358901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,650.00 0.00 0.00 31,617.00 190,250.00 207,267.00         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         1 44122003 - Carpetas 2.3.9.2.01 FOLDER 8.1/2*11 2,000 UD 10 8 16,000.00 0.00 0.00 18 2,880.00 20,000.00 18,880.00         2 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8.1/2*11 ABBY COLOR MAMEY 2,000 UD 16 15 30,000.00 0.00 0.00 18 5,400.00 32,000.00 35,400.00         3 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8.1/2*11 ABBY COLOR MORADO 600 UD 16 15 9,000.00 0.00 0.00 18 1,620.00 9,600.00 10,620.00         4 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8.1/2*11 ABBY COLOR VERDE 2,000 UD 16 15 30,000.00 0.00 0.00 18 5,400.00 32,000.00 35,400.00         5 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8.1/2*11 ABBY COLOR ROJO 2,000 UD 16 15 30,000.00 0.00 0.00 18 5,400.00 32,000.00 35,400.00         6 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8.1/2*11 ABBY COLOR AZUL 2,000 UD 16 15 30,000.00 0.00 0.00 18 5,400.00 32,000.00 35,400.00         7 44122003 - Carpetas 2.3.9.2.01 FOLDERS 8.1/2*11 ABBY COLOR AMARILLO 2,000 UD 16 15 30,000.00 0.00 0.00 18 5,400.00 32,000.00 35,400.00         8 44122003 - Carpetas 2.3.9.2.01 PROTECTOR P/HOJA M 8.1/2*12 PN 100/1 2 PAQ 325 325 650.00 0.00 0.00 18 117.00 650.00 767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name jico.pdf jico.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 207,267.00 DOP Budget Appropriation Value 207,267.00 DOP Account Value Annual Availability 2.3.9.2.01 207,267.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 207,267.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0040 1 207,267.00  DOP Aprobado cuota comprometer folders .pdf (View History)