ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1135459
Contract reference	HMJA-2026-00094
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

Supplier Company Identification

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	PORTAFOLIO DO HMJA AR
Type of Contract	GoodsDominicana
Contract Value	12,563.46 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2363729 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
10,647.00	0.00	1,916.46	0.00	28,905.00	12,563.46

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

44122011 - Folders

2.3.9.2.01

FOLDERS AMARILLO 81/2*11

CAJ

400

213

2,130.00

0.00

383.40

0.00

4,000.00

2,513.40

14111514 - Blocs o cuader(...)

2.3.9.2.01

POST-IT (VARIADOS )1/5

225

125

625.00

0.00

112.50

0.00

1,125.00

737.50

14111507 - Papel para imp(...)

2.3.3.1.01

SOBRE MANILO 8 1/2*11

CAJ

8,500

1,688

3,376.00

0.00

607.68

0.00

17,000.00

3,983.68

44121716 - Resaltadores

2.3.9.2.01

MARCADORES FINOS AZUL Y ROJO

580.00

0.00

104.40

0.00

1,500.00

684.40

44101805 - Cintas para ca(...)

2.3.9.2.01

ROLLO DE PAPEL PERIODICO

1,350

1,194

2,388.00

0.00

429.84

0.00

2,700.00

2,817.84

44101805 - Cintas para ca(...)

2.3.9.2.01

ROLLOS TERMICO DE 3 1/8

1,320.00

0.00

237.60

0.00

2,100.00

1,557.60

44122107 - Grapas - BIEN (...)

2.3.9.2.01

GRAPAS

CAJ

228.00

0.00

41.04

0.00

480.00

269.04

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/8/2026_5_39 p.m..Pdf	Download
ORDEN COMPRA PORTAFOLIO.pdf	ORDEN COMPRA PORTAFOLIO.pdf	Download

Budget Setting

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