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.940340   Contract reference HRLMK-2025-00095   Contract description: Suministros de oficina   Type of Contract Goods   Contract Start: 14/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 00:00:00 ((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 HRLMK-DAF-CD-2025-0067   Request Title Suministros de Oficina   Description Adquisición de Suministros de Oficina, para uso del HRLMK   Business Operation Almacen General de Equipo   Reply Reference suministros de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 247,376.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2006302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,397.12 0.00 34,978.92 0.00 247,821.00 247,376.04         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 44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Folders Transparente 30 UD 22 16.99 509.70 0.00 18 91.75 0.00 660.00 601.45         2 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora 5 UD 385 322.04 1,610.20 0.00 18 289.84 0.00 1,925.00 1,900.04         3 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 Guillotina 1 UD 2,200 1,864.42 1,864.42 0.00 18 335.60 0.00 2,200.00 2,200.02         4 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas 16 CAJ 55 46.61 745.76 0.00 18 134.24 0.00 880.00 880.00         5 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapunta con Deposito 30 UD 27 21.19 635.70 0.00 18 114.43 0.00 810.00 750.13         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas (und) 20 PAQ 38 32.2 644.00 0.00 18 115.92 0.00 760.00 759.92         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 15 CAJ 550 466.1 6,991.50 0.00 18 1,258.47 0.00 8,250.00 8,249.97         8 44121618 - Tijeras 2.3.9.2.01 Tijeras 15 UD 120 101.7 1,525.50 0.00 18 274.59 0.00 1,800.00 1,800.09         9 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 10 UD 80 67.8 678.00 0.00 18 122.04 0.00 800.00 800.04         10 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta adhesiva invisible 3/4" 20 UD 85 72.03 1,440.60 0.00 18 259.31 0.00 1,700.00 1,699.91         11 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta masking tape 3/4" 192 UD 37 32.2 6,182.40 0.00 18 1,112.83 0.00 7,104.00 7,295.23         12 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta doble cara 12 UD 85 72.03 864.36 0.00 18 155.58 0.00 1,020.00 1,019.94         13 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta de empaque ancha 60 UD 88 74.58 4,474.80 0.00 18 805.46 0.00 5,280.00 5,280.26         14 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules (cajas) 110 UD 146 145 15,950.00 0.00 0.00 0.00 16,060.00 15,950.00         15 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Rojo 50 UD 13 12 600.00 0.00 0.00 0.00 650.00 600.00         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón (caja) 13 UD 80 80 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         17 44121708 - Marcadores 2.3.9.2.01 Marcadores de Pizarra 200 UD 58 49.15 9,830.00 0.00 18 1,769.40 0.00 11,600.00 11,599.40         18 44121708 - Marcadores 2.3.9.2.01 Marcadores Punta Fina 225 UD 58 49.15 11,058.75 0.00 18 1,990.58 0.00 13,050.00 13,049.33         19 44121708 - Marcadores 2.3.9.2.01 Felpa Azules 12 UD 41 40 480.00 0.00 0.00 0.00 492.00 480.00         19 44121708 - Marcadores 2.3.9.2.01 Tinta para sello Azul 45 UD 75 63.56 2,860.20 0.00 18 514.84 0.00 3,375.00 3,375.04         20 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 215 UD 30 25.43 5,467.45 0.00 18 984.14 0.00 6,450.00 6,451.59         21 44121804 - Borradores 2.3.9.2.01 Gomas de Borrar 25 UD 16 12.71 317.75 0.00 18 57.20 0.00 400.00 374.95         22 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 30 PAQ 195 165.25 4,957.50 0.00 18 892.35 0.00 5,850.00 5,849.85         23 44122011 - Folders 2.3.9.2.01 Folders Manila 81/ 2 x 11 50 CAJ 220 186.44 9,322.00 0.00 18 1,677.96 0.00 11,000.00 10,999.96         24 44122011 - Folders 2.3.9.2.01 Folders Rojo 81/ 2 x 11 18 CAJ 1,082 915.25 16,474.50 0.00 18 2,965.41 0.00 19,476.00 19,439.91         25 44122011 - Folders 2.3.9.2.01 Folders Azules 81/ 2 x 11 18 CAJ 1,082 915.25 16,474.50 0.00 18 2,965.41 0.00 19,476.00 19,439.91         26 44122011 - Folders 2.3.9.2.01 Folders Rosado 81/ 2 x 11 18 CAJ 1,082 915.25 16,474.50 0.00 18 2,965.41 0.00 19,476.00 19,439.91         27 44122011 - Folders 2.3.9.2.01 Folders Naranja 81/ 2 x 11 18 CAJ 1,082 915.25 16,474.50 0.00 18 2,965.41 0.00 19,476.00 19,439.91         28 44122011 - Folders 2.3.9.2.01 Folders Verde 81/ 2 x 11 18 CAJ 1,082 915.25 16,474.50 0.00 18 2,965.41 0.00 19,476.00 19,439.91         29 44122101 - Cauchos 2.3.9.2.01 Bandas de Goma (caja) 45 UD 43 36.44 1,639.80 0.00 18 295.16 0.00 1,935.00 1,934.96         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Jumbo 35 CAJ 48 40.68 1,423.80 0.00 18 256.28 0.00 1,680.00 1,680.08         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeño 26 CAJ 30 25.42 660.92 0.00 18 118.97 0.00 780.00 779.89         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 41MM 5 CAJ 120 101.7 508.50 0.00 18 91.53 0.00 600.00 600.03         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 25MM 5 CAJ 80 67.8 339.00 0.00 18 61.02 0.00 400.00 400.02         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 32MM 5 CAJ 100 84.75 423.75 0.00 18 76.28 0.00 500.00 500.03         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 19MM 5 CAJ 70 59.32 296.60 0.00 18 53.39 0.00 350.00 349.99         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Billetero 15MM 5 CAJ 61 50.85 254.25 0.00 18 45.77 0.00 305.00 300.02         37 44122107 - Grapas 2.3.9.2.01 Grapas 50 CAJ 59 49.15 2,457.50 0.00 18 442.35 0.00 2,950.00 2,899.85         38 44121503 - Sobres 2.3.9.2.01 Sobres Blanco #10 28 CAJ 850 720.34 20,169.52 0.00 18 3,630.51 0.00 23,800.00 23,800.03         39 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 Corrector tipo lápiz 40 UD 33 27.11 1,084.40 0.00 18 195.19 0.00 1,320.00 1,279.59         40 44122012 - Portapapeles 2.3.9.2.01 Tabla de Apoyo 25 UD 195 165.25 4,131.25 0.00 18 743.63 0.00 4,875.00 4,874.88         41 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 Folders colgante para archivo 8.5 x 13 4 PAQ 885 745.76 2,983.04 0.00 18 536.95 0.00 3,540.00 3,519.99         42 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Acordeon plástico 10 UD 425 360.17 3,601.70 0.00 18 648.31 0.00 4,250.00 4,250.01 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_14/2/2025_1_41 p.m..Pdf Download ORDEN-0067.pdf ORDEN-0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,376.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 15,295.34  DOP ---- View 2.3.9.2.01 232,080.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,376.04  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00095 67 247,376.04  DOP Vencido CC-0067.pdf (View History)