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.1140933   Contract reference HNSA-2026-00005   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 9 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HNSA-DAF-CD-2026-0006   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation Dpto. Almacen   Reply Reference SOLUCIONES DE OFICINA DIAZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,125.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/RESTAURACION NO.80, esq 27 dde febrero VALDESIA 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.2373032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,258.60 0.00 17,866.52 0.00 117,125.00 117,125.12         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TINTA EPSON 544 BK 65 ML 5 UD 595 504.24 2,521.20 0.00 18 453.82 0.00 2,975.00 2,975.02         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TINTA BROTHER BT-D60BK 10 UD 1,050 889.83 8,898.30 0.00 18 1,601.69 0.00 10,500.00 10,499.99         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TINTA BROTHER BT-5001 YELLOW 10 UD 795 673.73 6,737.30 0.00 18 1,212.71 0.00 7,950.00 7,950.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TINTA BROTHER BT-5001 MAGENTA 10 UD 795 673.73 6,737.30 0.00 18 1,212.71 0.00 7,950.00 7,950.01         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta - BIEN COMÚN 2.3.9.2.01 TINTA BROTHER BT-5001 CYAN 10 UD 795 673.73 6,737.30 0.00 18 1,212.71 0.00 7,950.00 7,950.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PRIME CANON 057H 10 UD 1,995 1,690.68 16,906.80 0.00 18 3,043.22 0.00 19,950.00 19,950.02         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PRIME CANON 045H CY 10 UD 1,995 1,690.68 16,906.80 0.00 18 3,043.22 0.00 19,950.00 19,950.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PRIME CANON 045H MG 10 UD 1,995 1,690.68 16,906.80 0.00 18 3,043.22 0.00 19,950.00 19,950.02         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PRIME CANON 045H YL 10 UD 1,995 1,690.68 16,906.80 0.00 18 3,043.22 0.00 19,950.00 19,950.02 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_1/9/2026_4_44 p.m..Pdf Download Orden de Compras_1_9_2026_4_44 p.m..Pdf Orden de Compras_1_9_2026_4_44 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 117,125.12 DOP Budget Appropriation Value 117,125.12 DOP Account Value Annual Availability 2.3.9.2.01 117,125.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,125.12  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HNSA-2026-00005 1 117,125.12  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf