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.1139569   Contract reference HRJMCB-2026-00927   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0268   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES DE OFICINA   Type of Contract GoodsDominicana   Contract Value 30,036.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2367554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,987.10 0.00 4,048.99 0.00 40,110.00 30,036.09         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 44121618 - Tijeras 2.3.9.2.01 TIJERAS 45 UD 75 55.1 2,479.50 0.00 18 446.31 0.00 3,375.00 2,925.81         2 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA PEGANTE 100 UD 60 59.32 5,932.00 0.00 18 1,067.76 0.00 6,000.00 6,999.76         4 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 150 CAJ 70 49.15 7,372.50 0.00 18 1,327.05 0.00 10,500.00 8,699.55         12 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPICERO AZUL 300 UD 15 5.58 1,674.00 0.00 0 0.00 0.00 4,500.00 1,674.00         13 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPICERO NEGRO 75 UD 15 5.58 418.50 0.00 0 0.00 0.00 1,125.00 418.50         14 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPICERO ROJO 90 UD 15 5.58 502.20 0.00 0 0.00 0.00 1,350.00 502.20         18 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA 90 UD 50 55.1 4,959.00 0.00 18 892.62 0.00 4,500.00 5,851.62         25 44121804 - Borradores 2.3.9.2.01 BORRANTE 12 UD 30 7.2 86.40 0.00 18 15.55 0.00 360.00 101.95         26 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 200 UD 15 4.49 898.00 0.00 0 0.00 0.00 3,000.00 898.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TINTA PARA SELLO 60 UD 90 27.75 1,665.00 0.00 18 299.70 0.00 5,400.00 1,964.70 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_25/8/2026_7_17 p.m..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 30,036.09 DOP Budget Appropriation Value 30,036.09 DOP Account Value Annual Availability 2.3.9.9.05 6,999.76  DOP ---- View 2.3.9.2.02 11,294.25  DOP ---- View 2.3.9.2.01 11,742.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OFICINA 30,036.09  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0268 1 30,036.09  DOP Aprobado CUOTA COMPROMETER._001.pdf