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.951783
Contract reference
HPSJO-2025-00005
Contract description:
ADQUISICION DE MATERIAL DE OFICINA
Type of Contract
Goods
Contract Start:
18/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
HPSJO-DAF-CD-2025-0005
Request Title
MATERIAL DE OFICINA
Description
ADQUISICION DE MATERIAL DE OFICINA
Business Operation
MATERIAL Y UTILES DE OFICINA
Reply Reference
MATERIAL DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
39,753.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2025129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,925.12
0.00
5,828.32
0.00
33,922.08
39,753.44
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
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.02
CORRECTOR LIQUIDO T/ LAPIZ
4
UD
27.07
27.88
111.52
0.00
18
20.07
0.00
108.28
131.59
2
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.02
CLIPS JUMPO NO.55
1
UD
517.47
517.47
517.47
0.00
18
93.14
0.00
517.47
610.61
3
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
CINTA P/CALCULADORA
3
UD
156.4
156.4
469.20
0.00
18
84.46
0.00
469.20
553.66
4
27112120 - Grapas c
2.3.6.3.04
GRAPAS STD CJ 5000 GRAPAS
20
UD
67.28
67.28
1,345.60
0.00
18
242.21
0.00
1,345.60
1,587.81
5
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL THERMICO 31/8 GRANDE
20
UD
165.75
165.75
3,315.00
0.00
18
596.70
0.00
3,315.00
3,911.70
6
44122011 - Folders
2.3.9.2.01
FOLDER 81/2X11 100/1
5
UD
545.07
545.07
2,725.35
0.00
18
490.56
0.00
2,725.35
3,215.91
7
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 81/2X14
1
UD
682.92
682.92
682.92
0.00
18
122.93
0.00
682.92
805.85
8
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.02
CLIPS BILLETERO NO.25
3
UD
80.4
80.4
241.20
0.00
18
43.42
0.00
241.20
284.62
9
44121633 - Dispensadores
(...)
44121633 - Dispensadores de estampillas postales
2.3.9.2.01
TICKET DE TURNO 2000/1
2
UD
522.72
522.72
1,045.44
0.00
18
188.18
0.00
1,045.44
1,233.62
10
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
CUADERNO 200 PAGS
12
UD
128.8
128.8
1,545.60
0.00
0.00
0.00
1,545.60
1,545.60
11
12171703 - Tintas
2.3.7.2.06
TINTA GOTERO PARA SELLO AZUL
10
UD
87.71
87.71
877.10
0.00
18
157.88
0.00
877.10
1,034.98
12
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
LIBRO RECORD 300 PAGS
2
UD
454.81
454.81
909.62
0.00
18
163.73
0.00
909.62
1,073.35
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 279ª COMPATIBLE
10
UD
1,378.21
1,378.21
13,782.10
0.00
18
2,480.78
0.00
13,782.10
16,262.88
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 230ª COMPATIBLE
5
UD
1,104
1,104
5,520.00
0.00
18
993.60
0.00
5,520.00
6,513.60
15
12171703 - Tintas
2.3.7.2.06
TINTA 544 NEGRA
1
UD
837.2
837
837.00
0.00
18
150.66
0.00
837.20
987.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,753.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,587.81
DOP
----
View
2.3.7.2.06
2,022.64
DOP
----
View
2.3.3.2.01
3,911.70
DOP
----
View
2.3.9.2.02
1,026.82
DOP
----
View
2.3.9.2.01
31,204.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
39,753.44
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HPSJO-DAF-CD-2025-0005
1
39,753.44
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf