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.937748   Contract reference HPIC-2025-00006   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 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 HPIC-DAF-CM-2025-0002   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina T1   Business Operation Almacen de insumos   Reply Reference papeleria cisin_EXT   Type of Contract GoodsDominicana   Contract Value 155,561.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1990405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,422.97 32,861.73 0.00 0.00 353,111.00 155,561.24         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos 66 UD 105 58 3,828.00 0.00 0.00 0.00 6,930.00 3,828.00         2 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borradores de goma 33 UD 25 16.94 559.02 18 100.62 0.00 0.00 825.00 458.40         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 15 UD 450 135.59 2,033.85 18 366.09 0.00 0.00 6,750.00 1,667.76         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera 22 UD 130 55 1,210.00 0.00 0.00 0.00 2,860.00 1,210.00         5 44122011 - Folders 2.3.9.2.01 Folders manila 66 UD 400 199.16 13,144.56 18 2,366.02 0.00 0.00 26,400.00 10,778.54         6 44122011 - Folders 2.3.9.2.01 Folders azul 30 UD 1,225 847.45 25,423.50 18 4,576.23 0.00 0.00 36,750.00 20,847.27         7 44122011 - Folders 2.3.9.2.01 Folders verde 30 UD 1,225 847.45 25,423.50 18 4,576.23 0.00 0.00 36,750.00 20,847.27         8 44122011 - Folders 2.3.9.2.01 Folders rojo 30 UD 1,225 847.45 25,423.50 18 4,576.23 0.00 0.00 36,750.00 20,847.27         9 44122011 - Folders 2.3.9.2.01 Folders amarilo 30 UD 1,225 847.45 25,423.50 18 4,576.23 0.00 0.00 36,750.00 20,847.27         14 44121618 - Tijeras 2.3.9.2.01 Tijeras 13 UD 135 118.64 1,542.37 18 277.63 0.00 0.00 2,025.00 1,264.74         15 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas perforadoras 3 UD 335 338.98 1,016.94 18 183.05 0.00 0.00 1,005.00 833.89         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas para el escritorio 3 UD 560 614.4 1,843.20 18 331.78 0.00 0.00 1,680.00 1,511.42         17 12171703 - Tintas 2.3.7.2.06 Tinta para sellos 30 UD 105 33.9 1,016.95 18 183.05 0.00 0.00 3,150.00 833.90         20 31162404 - Grapas 2.3.6.3.04 Grapas 66 UD 60 46.61 3,076.27 18 553.73 0.00 0.00 3,960.00 2,522.54         21 14121810 - Papeles carbón 2.3.3.1.01 Papeles carbón 100 UD 5 8.05 805.00 18 144.90 0.00 0.00 500.00 660.10         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 30 UD 130 46.61 1,398.30 18 251.69 0.00 0.00 3,900.00 1,146.61         23 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 300 UD 4 0 0.00 0 0.00 0.00 0.00 1,200.00 0.00         26 44122003 - Carpetas 2.3.9.2.01 Carpetas 3" 3 UD 580 394.07 1,182.20 18 212.80 0.00 0.00 1,740.00 969.40         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it 300 UD 65 33.9 10,169.49 18 1,830.51 0.00 0.00 19,500.00 8,338.98         28 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes 50 UD 45 42.37 2,118.64 18 381.36 0.00 0.00 6,300.00 1,737.28         29 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizara 50 UD 45 42.37 2,118.64 18 381.36 0.00 0.00 4,725.00 1,737.28         30 44121708 - Marcadores 2.3.9.2.01 Marcadores 50 UD 45 42.37 2,118.64 18 381.36 0.00 0.00 4,725.00 1,737.28         31 44121708 - Marcadores 2.3.9.2.01 Marcadores 50 UD 35 42.37 2,118.64 18 381.36 0.00 0.00 2,310.00 1,737.28         32 31201603 - Gomas 2.3.7.2.99 Ligas 66 UD 50 32.2 2,125.42 18 382.58 0.00 0.00 3,300.00 1,742.84         33 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 9 UD 450 411.02 3,699.15 18 665.85 0.00 0.00 4,050.00 3,033.30         34 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 49 UD 160 10 490.00 0 0.00 0.00 0.00 7,840.00 490.00         35 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 12 UD 75 38.14 457.73 18 82.39 0.00 0.00 900.00 375.34         36 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Libro de record 500 pag 36 UD 300 275.42 9,915.12 18 1,784.72 0.00 0.00 10,800.00 8,130.40         37 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lapiz 3 UD 120 80.51 241.53 18 43.48 0.00 0.00 360.00 198.05         38 60121124 - Papel kraft 2.3.3.2.01 Papel kraft 21 UD 2,300 33.9 711.86 18 128.13 0.00 0.00 48,300.00 583.73         39 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grandes 66 UD 70 42.37 2,796.60 18 503.39 0.00 0.00 4,620.00 2,293.21         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billtereros grandes 23 UD 160 183.05 4,210.15 18 757.83 0.00 0.00 3,680.00 3,452.32         41 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billtereros medianos 23 UD 97 71.18 1,637.14 18 294.69 0.00 0.00 2,231.00 1,342.45         42 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 Corrector tipo lapiz 60 UD 65 22.88 1,372.88 18 247.12 0.00 0.00 3,900.00 1,125.76         43 44121503 - Sobres 2.3.9.2.01 Sobre manila 1 UD 3,600 2,966.1 2,966.10 18 533.90 0.00 0.00 3,600.00 2,432.20         44 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 Ganchos macho y hembra 66 UD 100 67.8 4,474.58 18 805.42 0.00 0.00 6,600.00 3,669.16         45 44121701 - Bolígrafos 2.3.9.2.01 lapiceros rojos 33 UD 165 10 330.00 0 0.00 0.00 0.00 5,445.00 330.00 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_5/2/2025_6_17 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 155,561.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 8,130.40  DOP ---- View 2.3.9.9.01 458.40  DOP ---- View 2.3.7.2.99 1,742.84  DOP ---- View 2.3.3.2.01 583.73  DOP ---- View 2.3.6.3.06 3,669.16  DOP ---- View 2.3.7.2.06 833.90  DOP ---- View 2.3.6.3.04 2,522.54  DOP ---- View 2.3.9.2.01 136,960.17  DOP ---- View 2.3.3.1.01 660.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 155,561.24  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0002 1 155,561.24  DOP Vencido CERTIFICACION CM 2025 0002.pdf