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.936466   Contract reference HSLM-2025-00092   Contract description: MATERIALES DE OFICINAS   Type of Contract Goods   Contract Start: 31/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0082   Request Title MATERIALES DE OFICINAS   Description MATERIALES DE OFICINAS   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 237,495.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,555.00 0.00 28,940.40 0.00 187,403.00 237,495.40         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDEJAS VERTICALES P/ESCRITORIO 30 UD 360 380 11,400.00 0.00 18 2,052.00 0.00 10,800.00 13,452.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 51MM 50 CAJ 135 190 9,500.00 0.00 18 1,710.00 0.00 6,750.00 11,210.00         3 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS DE COLOR AZUL 200 CAJ 133 133 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         4 44121701 - Bolígrafos 2.3.9.2.02 PERFORADORAS DE 2 HOYOS 10 UD 450 450 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         5 44121701 - Bolígrafos 2.3.9.2.02 PIZARRAS BLANCAS 3 UD 1,800 3,200 9,600.00 0.00 0.00 0.00 5,400.00 9,600.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDEJAS DE PARED C/12 3 CAJ 3,800 6,480 19,440.00 0.00 18 3,499.20 0.00 11,400.00 22,939.20         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BOLIGRAFOS COLOR NEGRO C/12 10 CAJ 125 133 1,330.00 0.00 0.00 0.00 1,250.00 1,330.00         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BOLIGRAFOS COLOR ROJOS C/12 5 CAJ 125 133 665.00 0.00 0.00 0.00 625.00 665.00         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TABLAS DE MDF CON CLIP DE METAL 9X12.5 10 UD 135 145 1,450.00 0.00 18 261.00 0.00 1,350.00 1,711.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 MASKINGTAPE DE 1 PULG 36 UD 75 80 2,880.00 0.00 18 518.40 0.00 2,700.00 3,398.40         11 44121701 - Bolígrafos 2.3.9.2.02 LAPIZ DE CARBON 20 DOC 125 125 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TIJERAS DE METAL 36 UD 93 95 3,420.00 0.00 18 615.60 0.00 3,348.00 4,035.60         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 EGAS MEDIANA 24 UD 90 90 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GOMITAS 50 CAJ 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 ROLLO DE CINTAS DOBLE CARA 3 UD 190 310 930.00 0.00 18 167.40 0.00 570.00 1,097.40         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CARPETAS BLANCA DE 3 PULGS .C/12 3 CAJ 4,800 5,200 15,600.00 0.00 18 2,808.00 0.00 14,400.00 18,408.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CUADERNOS DE 200 PAGS 6 DOC 1,300 1,180 7,080.00 0.00 0.00 0.00 7,800.00 7,080.00         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 FOLDERSMANILLA 8.5X11 100 CAJ 525 560 56,000.00 0.00 18 10,080.00 0.00 52,500.00 66,080.00         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRO DE RECORDS DE 500PAGS 50 UD 525 540 27,000.00 0.00 18 4,860.00 0.00 26,250.00 31,860.00 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_31/1/2025_2_07 p.m..Pdf Download CUOTA COMPROMETER 68.doc CUOTA COMPROMETER 68.doc Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,495.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 44,010.00  DOP ---- View 2.3.9.2.01 193,485.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 237,495.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025174 1 237,495.40  DOP Vencido CUOTA COMPROMETER 68.doc