1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934916
Contract reference
HMSA-2025-00004
Contract description:
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T1
Type of Contract
Goods
Contract Start:
16/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSA-DAF-CM-2025-0001
Request Title
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T1
Description
COMPRA DE MATERIALES GASTABLES Y DE PAPELERIA T1
Business Operation
PAPELERIA
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HMSA-DA
Type of Contract
GoodsDominicana
Contract Value
23,394.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/paco savinon num 67 12345678 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1985919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,995.00
0.00
3,399.84
0.00
26,950.00
23,394.84
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
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
CUADERNOS COSIDOS 200 PAG 192*248 MM
24
UD
60
39
936.00
0.00
0
0.00
0.00
1,440.00
936.00
6
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.02
CORRECTOR LAPIZ PELIKAN STABILO
10
UD
70
21
210.00
0.00
18
37.80
0.00
700.00
247.80
8
44122011 - Folders
2.3.9.2.01
FOLDERS 8 ½ *11, AMARILLO 100/1
6
CAJ
350
196
1,176.00
0.00
18
211.68
0.00
2,100.00
1,387.68
9
60121124 - Papel kraft
2.3.3.2.01
PAPEL KRAF ROLLO 15PULGADA
6
RESMA
975
872
5,232.00
0.00
18
941.76
0.00
5,850.00
6,173.76
13
42311708 - Cintas adheren
(...)
42311708 - Cintas adherentes médicas o quirúrgicas para uso general
2.3.9.3.01
CINTA DOBLE CARA PEQUENA
3
UD
350
175
525.00
0.00
18
94.50
0.00
1,050.00
619.50
14
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE DE CARTA /CAJA DE 100 BLANCO N10
2
CAJ
850
163
326.00
0.00
18
58.68
0.00
1,700.00
384.68
16
53102509 - Ligas
2.3.2.3.01
LIGAS (GOMITAS)
70
CAJ
55
30
2,100.00
0.00
18
378.00
0.00
3,850.00
2,478.00
17
44122003 - Carpetas
2.3.9.2.01
CARPETA C/COVER GRANDE NO2 BLANCA
6
UD
300
176
1,056.00
0.00
18
190.08
0.00
1,800.00
1,246.08
18
52101513 - Protector de c
(...)
52101513 - Protector de carpetas
2.3.2.2.01
HOJA PROTECTORA TRANSPARENTE
3
PAQ
350
81
243.00
0.00
18
43.74
0.00
1,050.00
286.74
21
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP NO2 GRANDE
5
CAJ
75
54
270.00
0.00
18
48.60
0.00
375.00
318.60
22
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
GRAPADORAS METAL SWINGLINE 20 SHEETS
6
UD
450
690
4,140.00
0.00
18
745.20
0.00
2,700.00
4,885.20
24
60102406 - Bandejas o bol
(...)
60102406 - Bandejas o boles para contar o clasificar para matemáticas tempranas
2.3.9.2.02
CUENTA FACIL ARTESCO CERA PARA CONTAR
2
UD
90
44
88.00
0.00
18
15.84
0.00
180.00
103.84
25
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
GRAPADORA METAL SWINGLINE GRANDE
1
UD
450
1,470
1,470.00
0.00
18
264.60
0.00
450.00
1,734.60
26
44121701 - Bolígrafos
2.3.9.2.02
LAPIZ #2 CARBON
3
CAJ
125
57
171.00
0.00
0
0.00
0.00
375.00
171.00
27
44121615 - Grapadoras
2.3.9.2.01
PERFORADORA 2 HOYOS METAL
1
UD
400
272
272.00
0.00
18
48.96
0.00
400.00
320.96
28
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTULINA # 36 BLANCA
35
UD
13
7
245.00
0.00
18
44.10
0.00
455.00
289.10
38
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
GANCHOS BILLETEROS
10
CAJ
185
125
1,250.00
0.00
18
225.00
0.00
1,850.00
1,475.00
39
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
GANCHOS MANCH Y HEMB
5
CAJ
125
57
285.00
0.00
18
51.30
0.00
625.00
336.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/1/2025_5_31 p.m..Pdf
Download
ORDEN SUPLIMADE T1_0001.pdf
ORDEN SUPLIMADE T1_0001.pdf
Download
ACTA DE ADJUDICACION PAPE-T1_0001.pdf
ACTA DE ADJUDICACION PAPE-T1_0001.pdf
Download
ACTA SIMPLE PAPE-T1_0001.pdf
ACTA SIMPLE PAPE-T1_0001.pdf
Download
INFORME DEF DE EVALIACION PAPE-T1_0001.pdf
INFORME DEF DE EVALIACION PAPE-T1_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,394.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
6,462.86
DOP
----
View
2.3.9.2.02
522.64
DOP
----
View
2.3.9.2.01
11,550.10
DOP
----
View
2.2.2.2.01
1,475.00
DOP
----
View
2.3.9.3.01
619.50
DOP
----
View
2.3.2.3.01
2,478.00
DOP
----
View
2.3.2.2.01
286.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
23,394.84
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMSA-2025-00004
4
23,394.84
DOP
Vencido
CERTIFICACION SUPLIMADE_0001.pdf