Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1138016 
Contract referenceHMJN-2026-00029 
Contract description:Adquisición de Material gastable 
Goods 
Contract Start:
17 days ago (26/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMJN-DAF-CD-2026-0015 
Adquisición de Material Gastable 
Adquisición de Material Gastable 
Almacén Material Gastable 
hospital Jamao Agosto 2026_CP001 
GoodsDominicana 
78,800.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ duarte 56 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2365706 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
67,029.130.0011,770.940.00118,235.0078,800.07
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel 8 1/2x1180UD55025020,000.000.00183,600.000.0044,000.0023,600.00
    
2
14111506 - Papel para imp(...)
2.3.3.1.01Resma de papel 8 1/2x142UD2330.5661.000.0018118.980.0040.00779.98
    
3
60121108 - Cuadernos de p(...)
2.3.3.2.01Cuadernos 200pg5UD12075375.000.0000.000.00600.00375.00
    
4
44122107 - Grapas - BIEN (...)
2.3.9.2.01Grapas18CAJ19076.271,372.860.0018247.110.003,420.001,619.97
    
5
44122107 - Grapas - BIEN (...)
2.3.9.2.01Grapadora2UD495466.1932.200.0018167.800.00990.001,100.00
    
6
43212104 - Impresoras de (...)
2.6.1.3.01Tinta negra 5446UD850805.084,830.480.0018869.490.005,100.005,699.97
    
7
43212104 - Impresoras de (...)
2.6.1.3.01Tinta azul 5442UD850805.081,610.160.0018289.830.001,700.001,899.99
    
8
43212104 - Impresoras de (...)
2.6.1.3.01Tinta amarilla 5442UD850805.081,610.160.0018289.830.001,700.001,899.99
    
9
43212104 - Impresoras de (...)
2.6.1.3.01Tinta magenta 5442UD850805.081,610.160.0018289.830.001,700.001,899.99
    
10
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 105A2UD2,4501,610.173,220.340.0018579.660.004,900.003,800.00
    
11
44103103 - Tóner para imp(...)
2.3.9.2.01Toner 285A2UD1,850847.461,694.920.0018305.090.003,700.002,000.01
    
12
43212104 - Impresoras de (...)
2.6.1.3.01Tinta HP GT53XL negra2UD1,350847.461,694.920.0018305.090.002,700.002,000.01
    
13
14121812 - Papel de fotog(...)
2.3.5.5.01papel foto45PAQ350296.6113,347.450.00182,402.540.0015,750.0015,749.99
    
14
44121618 - Tijeras - BIEN(...)
2.3.6.3.04Tijeras1PAQ295127.12127.120.001822.880.00295.00150.00
    
15
44121634 - Rollos adhesiv(...)
2.3.9.9.05Maskintape8UD19550.85406.800.001873.220.001,560.00480.02
    
16
44122003 - Carpetas - BIE(...)
2.3.9.2.01Folder/carpeta7CAJ800317.82,224.600.0018400.430.005,600.002,625.03
    
17
44121701 - Bolígrafos - B(...)
2.3.9.2.01Boligrafos azules7CAJ3001801,260.000.0000.000.002,100.001,260.00
    
18
43232503 - Correctores de(...)
2.6.8.3.01Corrector liquido6UD12050.85305.100.001854.920.00720.00360.02
    
19
44122105 - Clips para car(...)
2.3.9.2.01Clic Peq8CAJ7550.85406.800.001873.220.00600.00480.02
    
20
44122105 - Clips para car(...)
2.3.9.2.01Clic grande15CAJ12580.511,207.650.0018217.380.001,875.001,425.03
    
21
44122105 - Clips para car(...)
2.3.9.2.01Ganchos metalicos para folder3CAJ350127.12381.360.001868.640.001,050.00450.00
    
22
81111807 - Almacenamiento(...)
2.6.1.3.01Memoria USB 128 GB2UD1,7501,271.192,542.380.0018457.630.003,500.003,000.01
    
23
44121615 - Grapadoras - B(...)
2.3.9.2.01perforados para 3 Hoyod3UD975508.471,525.410.0018274.570.002,925.001,799.98
    
24
26111702 - Pilas alcalina(...)
2.3.9.6.01Pilas AAA10UD31080.51805.120.0018144.920.003,100.00950.04
    
25
26111702 - Pilas alcalina(...)
2.3.9.6.01Pilas AA5UD48580.51402.560.001872.460.002,425.00475.02
    
26
44101801 - Calculadoras o(...)
2.3.9.2.01Calculadoras1UD785593.22593.220.0018106.780.00785.00700.00
    
27
43212104 - Impresoras de (...)
2.6.1.3.01Tinta para almohadillas liquida azul6UD22580.51483.060.001886.950.001,350.00570.01
    
28
47131706 - Dispensadores (...)
2.3.9.1.01Ambientadores6UD675233.051,398.300.0018251.690.004,050.001,649.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
78,800.07 DOP
78,800.07 DOP
AccountValueAnnual Availability
2.3.9.9.05480.02  DOP----View
2.3.3.1.0124,379.98  DOP----View
2.3.3.2.01375.00  DOP----View
2.3.9.2.0117,260.04  DOP----View
2.6.1.3.0116,969.97  DOP----View
2.3.5.5.0115,749.99  DOP----View
2.3.6.3.04150.00  DOP----View
2.3.9.6.011,425.06  DOP----View
2.3.9.1.011,649.99  DOP----View
2.6.8.3.01360.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Material gastable38,570.04  DOPSeptiembre2026
2  Adquisición de Material gastable20,115.01  DOPOctubre2026
3   Adquisición de Material gastable20,115.02  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HMJN-DAF-CD-2026-0016178,800.07  DOP