1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979518
Contract reference
HRJPP-2025-00077
Contract description:
ADQUISICION DE PAPELERIA
Type of Contract
Goods
Contract Start:
06/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJPP-DAF-CD-2025-0051
Request Title
ADQUISICION DE PAPELERIA
Description
ADQUISICION DE PAPELERIA
Business Operation
Papeleria
Reply Reference
ADQUISICION DE PAPELERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
81,950.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,840.00
0.00
12,110.40
0.00
69,840.00
81,950.40
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
CLIPS JUMBO
40
CAJ
560
560
22,400.00
0.00
18
4,032.00
0.00
22,400.00
26,432.00
2
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
CORRECTORES PEN
24
CAJ
480
480
11,520.00
0.00
18
2,073.60
0.00
11,520.00
13,593.60
3
27112305 - Marcadores o s
(...)
27112305 - Marcadores o soportes de metal
2.3.6.3.04
MARCADORES PERMANENTE NEGRO
2
CAJ
390
390
780.00
0.00
18
140.40
0.00
780.00
920.40
4
27112305 - Marcadores o s
(...)
27112305 - Marcadores o soportes de metal
2.3.6.3.04
MARCADORES PIZARRA NEGRO/AZUL
2
CAJ
390
390
780.00
0.00
18
140.40
0.00
780.00
920.40
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
BOLIGRAFO AZULES
4
CAJ
420
420
1,680.00
0.00
0.00
0.00
1,680.00
1,680.00
6
27112120 - Grapas c
2.3.6.3.04
GRAPAS ESTANDAR
60
CAJ
75
75
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
7
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
LAPIZ
4
CAJ
220
220
880.00
0.00
0.00
0.00
880.00
880.00
8
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
10
UD
280
280
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
9
31162604 - Ganchos de seg
(...)
31162604 - Ganchos de seguridad
2.3.6.3.06
GANCHOS FOLDERS DE METAL
10
CAJ
540
540
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
10
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTOS UHU 40 G
12
UD
275
275
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
11
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
POST-IT 3*3 COLORES NEON 5/1
100
UD
125
125
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
12
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLO AZUL POINTER
12
UD
160
160
1,920.00
0.00
18
345.60
0.00
1,920.00
2,265.60
13
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
CINTAS ADHESIVAS DE LAS ANCHAS
12
UD
115
115
1,380.00
0.00
18
248.40
0.00
1,380.00
1,628.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2025_12_49 p.m..Pdf
Download
Cuota a Comprometer 0051.pdf
Cuota a Comprometer 0051.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,950.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
30,903.60
DOP
----
View
2.3.6.3.04
7,150.80
DOP
----
View
2.3.6.3.06
6,372.00
DOP
----
View
2.3.7.2.06
2,265.60
DOP
----
View
2.3.9.9.05
1,628.40
DOP
----
View
2.3.9.2.01
33,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
81,950.40
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-0051
2
81,950.40
DOP
Vencido
Cuota a Comprometer 0051.pdf