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.1144303   Contract reference HMDATMA-2026-00002   Contract description: adquisicion de materiales de oficina   Type of Contract Goods   Contract Start: 14 hours ago (09/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 12:00:00(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 HMDATMA-DAF-CD-2026-0004   Request Title ADQUISICION DE MATERIALES DE IMPRESION   Description Adquisición de materiales impresos, sellos pretintado,sellos rectangulares,recetarios   Business Operation administracion   Reply Reference ADQUISICION DE MATERIALES DE IMPRESION   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day left (11/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (29/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera principal Monte Adentro CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2379118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 123,310.00 123,310.00         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 tarjeta de cita 2,000 UD 8.26 7 14,000.00 0.00 14,000 18 2,520.00 0.00 16,520.00 16,520.00         2 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 recetario 200 UD 129.8 110 22,000.00 0.00 22,000 18 3,960.00 0.00 25,960.00 25,960.00         3 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 block analitica 100 UD 236 200 20,000.00 0.00 20,000 18 3,600.00 0.00 23,600.00 23,600.00         4 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 block emergencia triplicado a color 50 UD 472 400 20,000.00 0.00 20,000 18 3,600.00 0.00 23,600.00 23,600.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales - BIEN COMÚN 2.3.9.2.01 sellos pretintado 18 UD 1,652 1,400 25,200.00 0.00 25,200 18 4,536.00 0.00 29,736.00 29,736.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales - BIEN COMÚN 2.3.9.2.01 sellos rectangular con fechero 1 UD 2,124 1,800 1,800.00 0.00 1,800 18 324.00 0.00 2,124.00 2,124.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales - BIEN COMÚN 2.3.9.2.01 sellos rectangular 1 UD 1,770 1,500 1,500.00 0.00 1,500 18 270.00 0.00 1,770.00 1,770.00 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_9/9/2026_4_12 p.m..Pdf Download scaner orden de compra 04 muñoz.pdf scaner orden de compra 04 muñoz.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 123,310.00 DOP Budget Appropriation Value 123,310.00 DOP Account Value Annual Availability 2.3.3.3.01 89,680.00  DOP ---- View 2.3.9.2.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 123,310.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDATMA-DAF-CD-2026-0004 1 123,310.00  DOP Aprobado scaner certificacion de cuota a comprometer 04 muñoz.pdf