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.1135439   Contract reference HMJA-2026-00092   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 24 days ago (19/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 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-02-ComprasDebajoUmbral   Request Reference HMJA-DAF-CD-2026-0034   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Business Operation ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Reply Reference G3I-HMJA-DAF-CD-2026-0034   Type of Contract GoodsDominicana   Contract Value 13,721.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,652.72 0.00 2,068.40 0.00 25,145.00 13,721.12         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         8 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA 5 UD 400 140.97 704.85 0.00 18 126.87 0.00 2,000.00 831.72         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL FOTO 8 1/2*11 90 PAQ 250 119.17 10,725.30 0.00 18 1,930.55 0.00 22,500.00 12,655.85         12 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 2 UD 60 30.51 61.02 0.00 18 10.98 0.00 120.00 72.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera - BIEN COMÚN 2.3.9.2.01 LAPIZ DE CARBON 3 CAJ 175 53.85 161.55 0.00 0 0.00 0.00 525.00 161.55 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_19/8/2026_5_18 p.m..Pdf Download ORDEN COMPRA G3 INDUSTRIAL.pdf ORDEN COMPRA G3 INDUSTRIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,721.12 DOP Budget Appropriation Value 13,721.12 DOP Account Value Annual Availability 2.3.9.2.01 1,065.27  DOP ---- View 2.3.3.1.01 12,655.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 13,721.12  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,721.12  DOP Aprobado CERTIFICACION G3 INDUTRIAL OF.pdf