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.946143   Contract reference HUMNSA-2025-00072   Contract description: MATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 04/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2025-0059   Request Title MATERIAL DE OFICINA   Description MATERIAL DE OFICINA   Business Operation SUMINISTRO   Reply Reference CRISHOAN_EXT   Type of Contract GoodsDominicana   Contract Value 272,636.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2017329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,733.00 0.00 0.00 38,903.04 233,733.00 272,636.04         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 11121503 - Laca 2.3.7.2.06 RESMA PAPEL BOND 8.5X11 250 UD 380 380 95,000.00 0.00 0.00 18 17,100.00 95,000.00 112,100.00         2 11121503 - Laca 2.3.7.2.06 RESMA PAPEL BOND 8.5X13 8 UD 490 490 3,920.00 0.00 0.00 18 705.60 3,920.00 4,625.60         3 11121503 - Laca 2.3.7.2.06 ROLLOS DE PAPEL P/MAQ. SUMADORA 24 UD 45 45 1,080.00 0.00 0.00 18 194.40 1,080.00 1,274.40         4 11121503 - Laca 2.3.7.2.06 POSTIT 3X3 18 UD 45 45 810.00 0.00 0.00 18 145.80 810.00 955.80         5 11121503 - Laca 2.3.7.2.06 PERFORADORAS 3 UD 460 460 1,380.00 0.00 0.00 18 248.40 1,380.00 1,628.40         6 11121503 - Laca 2.3.7.2.06 CAJAS PAPEL CARBON 3 UD 480 480 1,440.00 0.00 0.00 18 259.20 1,440.00 1,699.20         7 11121503 - Laca 2.3.7.2.06 BOLIGRAFOS AZULES 75 UD 125 125 9,375.00 0.00 0.00 0 0.00 9,375.00 9,375.00         8 11121503 - Laca 2.3.7.2.06 BOLIGRAFOS NEGROS 12 UD 125 125 1,500.00 0.00 0.00 0 0.00 1,500.00 1,500.00         9 11121503 - Laca 2.3.7.2.06 LAPIZ DE CARBON 12 UD 115 115 1,380.00 0.00 0.00 0 0.00 1,380.00 1,380.00         10 11121503 - Laca 2.3.7.2.06 CAJA DE FOLDERS 8.5X11 50 UD 560 560 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00         11 11121503 - Laca 2.3.7.2.06 SACAGRAPAS DE METAL 18 UD 25 25 450.00 0.00 0.00 18 81.00 450.00 531.00         12 11121503 - Laca 2.3.7.2.06 TINTA DE ALMOHADILLAS 24 UD 180 180 4,320.00 0.00 0.00 18 777.60 4,320.00 5,097.60         13 11121503 - Laca 2.3.7.2.06 CAJAS DE GRAPAS ESTANDAR 60 UD 65 65 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         14 11121503 - Laca 2.3.7.2.06 CAJAS DE GOMITAS 60 UD 65 65 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         15 11121503 - Laca 2.3.7.2.06 GRAPADORAS 24 UD 380 380 9,120.00 0.00 0.00 18 1,641.60 9,120.00 10,761.60         16 11121503 - Laca 2.3.7.2.06 CAJAS DE GANCHOS MACHO Y HEMBRA 60 UD 145 145 8,700.00 0.00 0.00 18 1,566.00 8,700.00 10,266.00         17 11121503 - Laca 2.3.7.2.06 MASCOTAS COSIDAS DE 200 PAGS 5 UD 1,070 1,070 5,350.00 0.00 0.00 0 0.00 5,350.00 5,350.00         18 11121503 - Laca 2.3.7.2.06 MARCADOES GRUESOS AZULES 9 UD 540 540 4,860.00 0.00 0.00 18 874.80 4,860.00 5,734.80         19 11121503 - Laca 2.3.7.2.06 MASKING TAPE 15 UD 610 610 9,150.00 0.00 0.00 18 1,647.00 9,150.00 10,797.00         20 11121503 - Laca 2.3.7.2.06 LIBROS RECORD DE 500 PAGS 20 UD 540 540 10,800.00 0.00 0.00 18 1,944.00 10,800.00 12,744.00         21 11121503 - Laca 2.3.7.2.06 CORRECTOR LIQUIDO 24 UD 52 52 1,248.00 0.00 0.00 18 224.64 1,248.00 1,472.64         22 11121503 - Laca 2.3.7.2.06 CAJAS DE CLIPS #1 35 UD 47 47 1,645.00 0.00 0.00 18 296.10 1,645.00 1,941.10         23 11121503 - Laca 2.3.7.2.06 CAJAS DE CLIPS JUMBO 25 UD 65 65 1,625.00 0.00 0.00 18 292.50 1,625.00 1,917.50         24 11121503 - Laca 2.3.7.2.06 CERA PARA DEDOS 24 UD 140 140 3,360.00 0.00 0.00 18 604.80 3,360.00 3,964.80         25 11121503 - Laca 2.3.7.2.06 CINTAS NAKAJIMA 24 UD 420 420 10,080.00 0.00 0.00 18 1,814.40 10,080.00 11,894.40         26 11121503 - Laca 2.3.7.2.06 CINTAS ADHESIVAS DE EMPAQUE 24 UD 140 140 3,360.00 0.00 0.00 18 604.80 3,360.00 3,964.80         27 11121503 - Laca 2.3.7.2.06 CINTAS ADHESIVAS DE ¾ 18 UD 180 180 3,240.00 0.00 0.00 18 583.20 3,240.00 3,823.20         28 11121503 - Laca 2.3.7.2.06 TINTA PARA SELLOS AZULES 15 UD 160 160 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00         29 11121503 - Laca 2.3.7.2.06 SOBRES MANILA 8.5X11 150 UD 8 8 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         30 11121503 - Laca 2.3.7.2.06 TIJERAS 12 UD 95 95 1,140.00 0.00 0.00 18 205.20 1,140.00 1,345.20 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_4/3/2025_2_58 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 272,636.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 272,636.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 272,636.04  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174110063342308PcY 1 272,636.04  DOP Vencido Link