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.1140410   Contract reference HDMTD-2026-00450   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 18 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 HDMTD-DAF-CM-2026-0161   Request Title ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE ESTE HOSPITAL   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2026-0161   Type of Contract GoodsDominicana   Contract Value 24,657.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2372422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,896.00 0.00 3,761.28 0.00 35,000.00 24,657.28         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE OFICINA 24/6 100 UD 350 208.96 20,896.00 0.00 18 3,761.28 0.00 35,000.00 24,657.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME.pdf INFORME.pdf Download CUOTA GGC.pdf CUOTA GGC.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2026_4_49 p.m..Pdf Download ORDEN DE COMPRA FIRMADA GGC GRUPO.pdf ORDEN DE COMPRA FIRMADA GGC GRUPO.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 32,922.00 DOP Budget Appropriation Value 32,922.00 DOP Account Value Annual Availability 2.3.9.2.01 32,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMINISTRO DE OFICINA PARA USO DE ESTE HOSPITAL 32,922.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00451 1 32,922.00  DOP Aprobado CUOTA SUPLIDORA.pdf