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.935558
Contract reference
HDSS-2025-00007
Contract description:
ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025
Type of Contract
Goods
Contract Start:
27/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2025 10:00:00
((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
HDSS-DAF-CM-2025-0002
Request Title
ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025
Description
ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025
Business Operation
SUMINISTRO
Reply Reference
HDSS-DAF-CM-2025-0002
Type of Contract
GoodsDominicana
Contract Value
25,691.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1985509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,772.79
0.00
3,919.09
0.00
28,484.77
25,691.88
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
CARPETA PORTA PAPEL
5
CAJ
177
58.48
292.40
0.00
18
52.63
0.00
885.00
345.03
5
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
CINTA PEGANTE 2 PULG
10
UD
38.85
35.43
354.30
0.00
18
63.77
0.00
388.50
418.07
6
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA STAR -SP-200 PURPLE
5
UD
51
46.61
233.05
0.00
18
41.95
0.00
255.00
275.00
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
20
CAJ
31
19.58
391.60
0.00
18
70.49
0.00
620.00
462.09
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑO
10
CAJ
10
8.48
84.80
0.00
18
15.26
0.00
100.00
100.06
9
44122011 - Folders
2.3.9.2.01
FOLDERS DE 8 1/2 X11
8
CAJ
212
178
1,424.00
0.00
18
256.32
0.00
1,696.00
1,680.32
12
31162404 - Grapas
2.3.6.3.04
GRAPAS
24
UD
32
24
576.00
0.00
18
103.68
0.00
768.00
679.68
17
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL 9 1/2 X 11 2 PARTES
13
CAJ
590
473
6,149.00
0.00
18
1,106.82
0.00
7,670.00
7,255.82
21
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL ROLLOS 3` 2 PARTE
100
UD
35.4
27.68
2,768.00
0.00
18
498.24
0.00
3,540.00
3,266.24
23
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
RESALTADORES AMARILLOS
12
UD
11.9
10.09
121.08
0.00
18
21.79
0.00
142.80
142.87
24
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
RESALTADORES ROSADO
12
UD
10.08
10.09
121.08
0.00
18
21.79
0.00
120.96
142.87
25
44121701 - Bolígrafos
2.3.9.2.01
RESALTADORES VERDE
12
UD
10.08
10.09
121.08
0.00
18
21.79
0.00
120.96
142.87
28
44121503 - Sobres
2.3.9.2.01
SOBRES MANILA 14.5X17.5
1,000
UD
10.4
7.63
7,630.00
0.00
18
1,373.40
0.00
10,400.00
9,003.40
29
44121611 - Punzones para
(...)
44121611 - Punzones para papel u ojales
2.3.9.2.01
TIJERA
5
UD
30.5
25.85
129.25
0.00
18
23.27
0.00
152.50
152.52
30
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 BLACK
5
UD
325.01
275.43
1,377.15
0.00
18
247.89
0.00
1,625.05
1,625.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00007-2025-OFFITEK.pdf
OC-00007-2025-OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,691.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,266.24
DOP
----
View
2.3.3.2.01
7,600.85
DOP
----
View
2.3.9.2.01
14,145.11
DOP
----
View
2.3.6.3.04
679.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE OFICINAS -TRIMESTRE ENERO-MARZO-2025
25,691.88
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-009
1
25,691.88
DOP
Vencido
CC-009-2025-OFFITEK.pdf