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.1138458   Contract reference HVH-2026-00091   Contract description: SUMINISTRO DE PAPELERIA   Type of Contract Goods   Contract Start: 20 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0025   Request Title SUMINISTRO DE PAPELERIA   Description SUMINISTRO DE PAPELERIA   Business Operation PAPELERIA   Reply Reference COTIZACION LA AVIACION_EXT   Type of Contract GoodsDominicana   Contract Value 704,358.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19 days ago (27/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA 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.2368524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,964.89 0.00 104,393.73 0.00 865,687.25 704,358.62         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON DE CARTON 10 UD 780 670 6,700.00 0.00 18 1,206.00 0.00 7,800.00 7,906.00         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON PLASTICO 10 UD 780 300 3,000.00 0.00 18 540.00 0.00 7,800.00 3,540.00         3 42251603 - Dispositivos o(...)42251603 - Dispositivos o accesorios de moción pasiva continua cpm 2.3.9.3.01 BANDA ELESTICA #18 100 CAJ 45.01 40 4,000.00 0.00 18 720.00 0.00 4,501.00 4,720.00         4 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA CASIO 12 DIG 8 UD 590 453.39 3,627.12 0.00 18 652.88 0.00 4,720.00 4,280.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 33MM 50 CAJ 20 16.95 847.50 0.00 18 152.55 0.00 1,000.00 1,000.05         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 51 MM 50 CAJ 44.96 38.14 1,907.00 0.00 18 343.26 0.00 2,248.00 2,250.26         7 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 CINTA ADHESIVAS HIGHLAND 19MM X 32.9 MM 60 UD 115 97.46 5,847.60 0.00 18 1,052.57 0.00 6,900.00 6,900.17         8 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 CINTA ADHESIVAS TRANSPARENTE 3"X3" 50 UD 80 67.8 3,390.00 0.00 18 610.20 0.00 4,000.00 4,000.20         9 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.3.6.3.04 DISPENSADOR DE CINTA ADHESIVAS 10 UD 170 144.07 1,440.70 0.00 18 259.33 0.00 1,700.00 1,700.03         10 44122011 - Folders 2.3.9.2.01 FORDERS MANILA 8.5 X 11 100/1 100 CAJ 295 254.24 25,424.00 0.00 18 4,576.32 0.00 29,500.00 30,000.32         11 31162404 - Grapas 2.3.6.3.04 GRAPAS 1/2 5 CAJ 59 59.32 296.60 0.00 18 53.39 0.00 295.00 349.99         12 31162404 - Grapas 2.3.6.3.04 GRAPAS ESTANDAR 26/6 100 CAJ 60 50.85 5,085.00 0.00 18 915.30 0.00 6,000.00 6,000.30         13 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 HOJAS PROTECTORAS 8.5 X 11 45 PAQ 445 377.12 16,970.40 0.00 18 3,054.67 0.00 20,025.00 20,025.07         14 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL ARTESCO 12/1 100 CAJ 118 100 10,000.00 0.00 0.00 0.00 11,800.00 10,000.00         15 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGRO ARTESCO 12/1 20 CAJ 118 100 2,000.00 0.00 0.00 0.00 2,360.00 2,000.00         16 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJO ARTESCO 12/1 60 CAJ 118 100 6,000.00 0.00 0.00 0.00 7,080.00 6,000.00         17 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL PUNTA FINA 12/1 3 CAJ 236 500 1,500.00 0.00 0.00 0.00 708.00 1,500.00         18 14111513 - Papel de libro 2.3.3.1.01 LIBRO RECORT DE 500PAG 25 UD 450 305.08 7,627.00 0.00 18 1,372.86 0.00 11,250.00 8,999.86         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTE NEGRO 10/1 15 CAJ 400 211.9 3,178.50 0.00 18 572.13 0.00 6,000.00 3,750.63         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKINTAPE PAPEL 3/4" X 25 YDS 18MM 45 UD 40 33.9 1,525.50 0.00 18 274.59 0.00 1,800.00 1,800.09         21 44111808 - Reglas t 2.3.9.2.02 REGLAS METALICA 12" 5 UD 20 16.95 84.75 0.00 18 15.26 0.00 100.00 100.01         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8X11 100 RESMA 260 194.92 19,492.00 0.00 18 3,508.56 0.00 26,000.00 23,000.56         23 44121709 - Crayolas 2.3.9.2.02 SHARPIE PINTA FINA NEGRO 12/1 15 CAJ 85 864.41 12,966.15 0.00 18 2,333.91 0.00 1,275.00 15,300.06         24 44121709 - Crayolas 2.3.9.2.02 SHARPIE PINTA FINA AZUL 12/1 15 CAJ 85 864.41 12,966.15 0.00 18 2,333.91 0.00 1,275.00 15,300.06         25 44121709 - Crayolas 2.3.9.2.02 SHARPIE PINTA FINA ROJO 12/1 15 CAJ 85 864.41 12,966.15 0.00 18 2,333.91 0.00 1,275.00 15,300.06         26 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 12X15 1/2 500/1 2 CAJ 5,900 2,966.1 5,932.20 0.00 18 1,067.80 0.00 11,800.00 7,000.00         27 44121503 - Sobres 2.3.9.2.01 SOBRES CARTA NO.10 BLANCO 500/1 30 CAJ 1,500 805.08 24,152.40 0.00 18 4,347.43 0.00 45,000.00 28,499.83         28 44121711 - Rotuladores 2.3.9.2.01 BANDERITAS INDICADOR DE FIRMA PLASTICO 6X2 CM 50 CAJ 200 33.9 1,695.00 0.00 18 305.10 0.00 10,000.00 2,000.10         29 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLOS DE TICKES DE TURNO DIFERENTES COLORES 2000/1 30 PAQ 425 360.17 10,805.10 0.00 18 1,944.92 0.00 12,750.00 12,750.02         30 44121618 - Tijeras 2.3.9.2.01 TIJERAS GRANDE PARA CORTAR TELA 10 UD 60 50.85 508.50 0.00 18 91.53 0.00 600.00 600.03         31 12171703 - Tintas 2.3.7.2.06 TINTA EPSON AMARILLA 544 30 UD 900 677.97 20,339.10 0.00 18 3,661.04 0.00 27,000.00 24,000.14         32 12171703 - Tintas 2.3.7.2.06 TINTA EPSON AZUL 544 30 UD 900 677.97 20,339.10 0.00 18 3,661.04 0.00 27,000.00 24,000.14         33 12171703 - Tintas 2.3.7.2.06 TINTA EPSON MAGENTA 544 30 UD 900 677.97 20,339.10 0.00 18 3,661.04 0.00 27,000.00 24,000.14         34 12171703 - Tintas 2.3.7.2.06 TINTA EPSON NEGRA 544 50 UD 900 677.97 33,898.50 0.00 18 6,101.73 0.00 45,000.00 40,000.23         35 12171703 - Tintas 2.3.7.2.06 TINTA CANON AZUL 16 5 UD 1,180 1,694.92 8,474.60 0.00 18 1,525.43 0.00 5,900.00 10,000.03         36 12171703 - Tintas 2.3.7.2.06 TINTA CANON AMARILLA 16 5 UD 1,180 1,694.92 8,474.60 0.00 18 1,525.43 0.00 5,900.00 10,000.03         37 12171703 - Tintas 2.3.7.2.06 TINTA CANON MAGENTA 16 5 UD 1,180 1,694.92 8,474.60 0.00 18 1,525.43 0.00 5,900.00 10,000.03         38 12171703 - Tintas 2.3.7.2.06 TINTA CANON NEGRA 16 5 UD 1,180 1,949.15 9,745.75 0.00 18 1,754.24 0.00 5,900.00 11,499.99         39 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 070H 25 UD 4,500 2,118.64 52,966.00 0.00 18 9,533.88 0.00 112,500.00 62,499.88         40 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CARTRIDGE CB435/CB436/CE285A 10 UD 2,500 656.78 6,567.80 0.00 18 1,182.20 0.00 25,000.00 7,750.00         41 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CARTEIDGE W1105A/105A 10 UD 2,500 2,118.64 21,186.40 0.00 18 3,813.55 0.00 25,000.00 24,999.95         42 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG-057H 25 UD 2,500 1,355.93 33,898.25 0.00 18 6,101.69 0.00 62,500.00 39,999.94         43 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 19MM 25 CAJ 59 38.14 953.50 0.00 18 171.63 0.00 1,475.00 1,125.13         44 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 32MM 15 CAJ 70.8 50.85 762.75 0.00 18 137.30 0.00 1,062.00 900.05         45 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 41MM 15 CAJ 90 76.27 1,144.05 0.00 18 205.93 0.00 1,350.00 1,349.98         46 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 ARO 1.5" BLANCA 70 UD 236 199.15 13,940.50 0.00 18 2,509.29 0.00 16,520.00 16,449.79         47 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 ARO 2" BLANCA 15 UD 255 216.1 3,241.50 0.00 18 583.47 0.00 3,825.00 3,824.97         48 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 ARO 4" BLANCA 15 UD 350 296.61 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00         49 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3 ARO 5" BLANCA 5 UD 440 372.88 1,864.40 0.00 18 335.59 0.00 2,200.00 2,199.99         50 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 ROLLOS DE PAPEL BON 30 LBS 36" 25 UD 2,000.01 1,694.92 42,373.00 0.00 18 7,627.14 0.00 50,000.25 50,000.14         51 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 ROLLOS DE PAPEL TERMICO 3 1/8 100 UD 40 36 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         52 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 200 PAG 10 UD 59 50 500.00 0.00 0.00 0.00 590.00 500.00         53 26111705 - Pilas secas 2.3.9.6.01 PILAS TIPO C 150 UD 200 81.24 12,186.00 0.00 18 2,193.48 0.00 30,000.00 14,379.48         54 26111705 - Pilas secas 2.3.9.6.01 PILAS DOBLE AA 150 UD 215 30.36 4,554.00 0.00 18 819.72 0.00 32,250.00 5,373.72         55 26111705 - Pilas secas 2.3.9.6.01 PILAS TRIPLE AAA 150 UD 215 30.36 4,554.00 0.00 18 819.72 0.00 32,250.00 5,373.72         56 26111705 - Pilas secas 2.3.9.6.01 PILAS 9V 150 UD 170 144.07 21,610.50 0.00 18 3,889.89 0.00 25,500.00 25,500.39         57 12171703 - Tintas 2.3.7.2.06 TINTA DE SELLOS AZUL 12 UD 60 33.9 406.80 0.00 18 73.22 0.00 720.00 480.02         58 44111604 - Envoltorios pa(...)44111604 - Envoltorios para monedas o cintas para billetes 2.3.9.2.01 CERA PARA CONTAR POINTER 15 UD 60 50.85 762.75 0.00 18 137.30 0.00 900.00 900.05         59 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS DE COLORES 20 PAQ 90 50.85 1,017.00 0.00 18 183.06 0.00 1,800.00 1,200.06         60 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTAS 5 UD 40 33.9 169.50 0.00 18 30.51 0.00 200.00 200.01         61 12171703 - Tintas 2.3.7.2.06 CINTA METRICAL GR24 PARA CALCULADORA Y SUMADORA ELECTRICA 6 UD 118 110.17 661.02 0.00 18 118.98 0.00 708.00 780.00         62 14111519 - Papeles cartul(...)14111519 - Papeles cartulina - BIEN COMÚN 2.3.3.2.01 CARTULINA DE HILO CREMA / BLANCA 250/1 2 PAQ 2,000 1,482.5 2,965.00 0.00 18 533.70 0.00 4,000.00 3,498.70         63 44121615 - Grapadoras - B(...)44121615 - Grapadoras - BIEN COMÚN 2.3.9.2.01 GRAPADORA 20 UD 215 182.2 3,644.00 0.00 18 655.92 0.00 4,300.00 4,299.92         64 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador - BIEN COMÚN 2.3.9.2.01 MOUSE PAD 5 UD 85 72.03 360.15 0.00 18 64.83 0.00 425.00 424.98         65 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios - BIEN COMÚN 2.3.9.2.01 PENDAFLEX 8.5 X 11 15 CAJ 800 677.97 10,169.55 0.00 18 1,830.52 0.00 12,000.00 12,000.07         66 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas - BIEN COMÚN 2.3.9.2.01 NOTAS ADHESIVAS 3X3 COLORES PASTELES, (NO NEON) 120 PAQ 60 33.9 4,068.00 0.00 18 732.24 0.00 7,200.00 4,800.24         67 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio - BIEN COMÚN 2.3.9.2.01 ORGANIZADORES O BANDEJAS PARA EL ESCRITORIO DE MALLA METALICA 5 UD 1,000 673.73 3,368.65 0.00 18 606.36 0.00 5,000.00 3,975.01 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_26/8/2026_3_06 p.m..Pdf Download Orden de Compras_26_8_2026_3_06 p.m FIRMADA.pdf Orden de Compras_26_8_2026_3_06 p.m FIRMADA.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 704,358.62 DOP Budget Appropriation Value 704,358.62 DOP Account Value Annual Availability 2.3.9.2.01 326,802.40  DOP ---- View 2.3.3.1.01 32,000.42  DOP ---- View 2.3.9.2.02 46,000.19  DOP ---- View 2.3.3.2.01 70,496.86  DOP ---- View 2.3.7.2.06 154,760.75  DOP ---- View 2.3.9.6.01 50,627.31  DOP ---- View 2.3.6.3.04 8,050.32  DOP ---- View 2.3.9.3.01 4,720.00  DOP ---- View 2.3.9.9.05 10,900.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 704,358.62  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0025 1 704,358.62  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0025.pdf