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.1140520   Contract reference HRT-2026-00396   Contract description: ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Type of Contract Services   Contract Start: 12 days ago (31/08/2026 16:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 HRT-DAF-CM-2026-0075   Request Title ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLE DE OFICINA   Business Operation ALMACÉN GENERAL   Reply Reference PORTAFOLIO DO HRT AR   Type of Contract ServicesDominicana   Contract Value 420,747.08 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 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2372329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,806.00 0.00 50,941.08 0.00 467,180.00 420,747.08         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS EN BLANCO 8 1/ X 11 1,000 RESMA 300 193 193,000.00 0.00 18 34,740.00 0.00 300,000.00 227,740.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS EN BLANCO 8 1/ X 14 50 RESMA 350 243 12,150.00 0.00 18 2,187.00 0.00 17,500.00 14,337.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel - BIEN COMÚN 2.3.9.2.01 CLIPS GRANDE 50 UD 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel - BIEN COMÚN 2.3.9.2.01 CLIPS PEQUEÑO 50 UD 40 20 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         5 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 100 CAJ 45 40 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 100 UD 105 68 6,800.00 0.00 0 0.00 0.00 10,500.00 6,800.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ANCHA TRANSPARANTE 70 UD 95 69 4,830.00 0.00 18 869.40 0.00 6,650.00 5,699.40         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 60 UD 260 174 10,440.00 0.00 18 1,879.20 0.00 15,600.00 12,319.20         9 31162404 - Grapas 2.3.6.3.04 GRAPAS STANDARD 1/ 20 10 UD 70 40 400.00 0.00 18 72.00 0.00 700.00 472.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 150 UD 40 30 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         11 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CARTULINA 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE 50 UD 25 31 1,550.00 0.00 18 279.00 0.00 1,250.00 1,829.00         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANTE NEGRO 1/12 6 UD 320 232 1,392.00 0.00 18 250.56 0.00 1,920.00 1,642.56         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANTE AZUL 1/12 6 UD 320 232 1,392.00 0.00 18 250.56 0.00 1,920.00 1,642.56         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANTE ROJO 1/12 4 UD 320 232 928.00 0.00 18 167.04 0.00 1,280.00 1,095.04         16 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA AZUL 1/12 15 UD 320 232 3,480.00 0.00 18 626.40 0.00 4,800.00 4,106.40         17 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA ROJO 1/12 15 UD 320 232 3,480.00 0.00 18 626.40 0.00 4,800.00 4,106.40         18 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA NEGRO 1/12 15 UD 320 232 3,480.00 0.00 18 626.40 0.00 4,800.00 4,106.40         19 44121708 - Marcadores 2.3.9.2.01 RESALTADORES 1/12 2 UD 380 232 464.00 0.00 18 83.52 0.00 760.00 547.52         20 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 1,000 UD 20 80 80,000.00 0.00 0 0.00 0.00 20,000.00 80,000.00         21 44121701 - Bolígrafos 2.3.9.2.01 SACA GRAPAS 20 UD 35 31 620.00 0.00 18 111.60 0.00 700.00 731.60         22 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLOS 20 UD 100 46 920.00 0.00 18 165.60 0.00 2,000.00 1,085.60         23 44121618 - Tijeras 2.3.6.3.04 TIJERAS GRANDES 20 UD 125 46 920.00 0.00 18 165.60 0.00 2,500.00 1,085.60         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 200 UD 30 31 6,200.00 0.00 18 1,116.00 0.00 6,000.00 7,316.00         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 250 UD 80 31 7,750.00 0.00 18 1,395.00 0.00 20,000.00 9,145.00         26 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBRO RECTORD 50 UD 400 293 14,650.00 0.00 18 2,637.00 0.00 20,000.00 17,287.00         27 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA SUMADORA 40 UD 100 22 880.00 0.00 18 158.40 0.00 4,000.00 1,038.40         28 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas - BIEN COMÚN 2.3.9.2.01 ALMOHADILLA DACTILAR 15 UD 250 122 1,830.00 0.00 18 329.40 0.00 3,750.00 2,159.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada 00396.pdf orden firmada 00396.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 420,747.08 DOP Budget Appropriation Value 420,747.08 DOP Account Value Annual Availability 2.3.3.1.01 249,310.40  DOP ---- View 2.3.9.2.02 4,720.00  DOP ---- View 2.3.9.2.01 130,325.48  DOP ---- View 2.3.6.3.04 1,557.60  DOP ---- View 2.3.7.2.06 1,085.60  DOP ---- View 2.3.9.6.01 16,461.00  DOP ---- View 2.3.3.3.01 17,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLE DE OFICINA 420,747.08  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00396 1 420,747.08  DOP Aprobado cuota portafolio.pdf