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.946213   Contract reference HTDDC-2025-00041   Contract description: ADQUISICION DE PAPELERIA   Type of Contract Goods   Contract Start: 04/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0019   Request Title ADQUISICION DE PAPELERIA   Description ADQUISICIÓN DE PAPELERÍA   Business Operation ALMACEN GENERAL   Reply Reference CM MEDGROUP, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 403,866.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2014001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,260.00 0.00 61,606.80 0.00 438,510.00 403,866.80         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 500 UD 8 6 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CERA CUENTA FÁCIL 24 UD 100 100 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200 PAGINAS 24 UD 150 150 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 48 UD 230 230 11,040.00 0.00 18 1,987.20 0.00 11,040.00 13,027.20         5 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPA 50 CAJ 900 700 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CAJA DE GOMITA 100 CAJ 100 75 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS ROJO 8.5 X 11 5 CAJ 350 300 1,500.00 0.00 18 270.00 0.00 1,750.00 1,770.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5 X 11 100 AÑO 345 300 30,000.00 0.00 18 5,400.00 0.00 34,500.00 35,400.00         9 44121503 - Sobres 2.3.9.2.01 SOBRES DE CARTA #10 8,000 UD 3 3 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         10 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 12 5,000 UD 9 6 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         11 44121618 - Tijeras 2.3.9.2.01 TIJERA 7 10 UD 70 50 500.00 0.00 18 90.00 0.00 700.00 590.00         12 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA DE SELLO 24 UD 50 35 840.00 0.00 18 151.20 0.00 1,200.00 991.20         13 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA ROLON AZUL 12 UD 60 40 480.00 0.00 18 86.40 0.00 720.00 566.40         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 60 UD 65 45 2,700.00 0.00 18 486.00 0.00 3,900.00 3,186.00         15 44122010 - Separadores 2.3.9.2.01 POST IT 3 X 3 60 UD 55 40 2,400.00 0.00 18 432.00 0.00 3,300.00 2,832.00         16 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8.5 X 11 5 CAJ 900 700 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         17 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO SIN COPIA 9.5 X 11 20 UD 1,000 650 13,000.00 0.00 18 2,340.00 0.00 20,000.00 15,340.00         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL CARBON 20 UD 650 500 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL GRADO MIXTO 8X 100 50 UD 1,100 750 37,500.00 0.00 18 6,750.00 0.00 55,000.00 44,250.00         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 11 500 UD 240 190 95,000.00 0.00 18 17,100.00 0.00 120,000.00 112,100.00         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 13 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         22 44122012 - Portapapeles 2.3.9.2.01 BANDEJA DE ESCRITORIO HORIZONTAL 12 UD 1,300 750 9,000.00 0.00 18 1,620.00 0.00 15,600.00 10,620.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA CUADRADA 9V 40 UD 290 290 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 14 20 UD 260 260 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 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_26/2/2025_1_20 p.m..Pdf Download ACTA DE ADJUDCICACION CM-0019.pdf ACTA DE ADJUDCICACION CM-0019.pdf Download CUOTA PARA COMPROMETER CM-0019.pdf CUOTA PARA COMPROMETER CM-0019.pdf Download ORDEN DE COMPRA CM-0019.pdf ORDEN DE COMPRA CM-0019.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 403,866.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,340.00  DOP ---- View 2.3.3.1.01 177,236.00  DOP ---- View 2.3.9.2.01 194,416.80  DOP ---- View 2.3.9.6.01 16,874.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 403,866.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0019 1 403,866.80  DOP Vencido CUOTA PARA COMPROMETER CM-0019.pdf