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.963529
Contract reference
HDSS-2025-00096
Contract description:
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Type of Contract
Goods
Contract Start:
16/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 09:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0011
Request Title
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Description
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Business Operation
SUMINISTRO
Reply Reference
MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Type of Contract
GoodsDominicana
Contract Value
35,035.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,691.00
0.00
5,344.38
0.00
48,049.30
35,035.38
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
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL ROLLO 3" 1 PARTE
10
UD
21.24
17
170.00
0.00
18
30.60
0.00
212.40
200.60
5
44121503 - Sobres
2.3.9.2.01
SABRE MANILA MED. 10. X 15
300
UD
4.25
3.6
1,080.00
0.00
18
194.40
0.00
1,275.00
1,274.40
9
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
CINTA STAR SP-200 PURPLE
6
UD
55
55
330.00
0.00
18
59.40
0.00
330.00
389.40
15
24141511 - Amarres de car
(...)
24141511 - Amarres de carga
2.3.9.9.04
GOMITAS
10
CAJ
22.42
20
200.00
0.00
18
36.00
0.00
224.20
236.00
16
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA SWINGLINE
2
UD
438.96
395
790.00
0.00
18
142.20
0.00
877.92
932.20
24
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.05
MASKING TAPE 1"
79
UD
34.22
29
2,291.00
0.00
18
412.38
0.00
2,703.38
2,703.38
26
14111818 - Papel térmico
2.3.3.2.01
PAPEL TERMICO P/LABELS ALT, 1.25 ANCHO 2.75
25
UD
1,463.2
794
19,850.00
0.00
18
3,573.00
0.00
36,580.00
23,423.00
27
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
POST IT 3X3
20
UD
16.32
15
300.00
0.00
18
54.00
0.00
326.40
354.00
29
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO PEQUEÑOS
3,000
UD
1.3
1.1
3,300.00
0.00
18
594.00
0.00
3,900.00
3,894.00
31
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
TICKETS P/TURNO
6
UD
270
230
1,380.00
0.00
18
248.40
0.00
1,620.00
1,628.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00096-VELEZ IMPORT.pdf
OC-00096-VELEZ IMPORT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,035.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,454.60
DOP
----
View
2.3.3.2.01
25,051.40
DOP
----
View
2.3.3.1.01
200.60
DOP
----
View
2.3.9.8.01
389.40
DOP
----
View
2.3.9.9.04
236.00
DOP
----
View
2.3.9.9.05
2,703.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
35,035.38
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-081
1
35,035.38
DOP
Vencido
CC-081-VELEZ IMPORT.pdf