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.963541
Contract reference
HDSS-2025-00097
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
HDSS-DAF-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
18,778.04 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.2037712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,920.39
0.00
2,857.65
0.00
22,279.30
18,778.04
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
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL ROLLO 3" 2 PARTE
10
UD
32.66
31.37
313.70
0.00
18
56.47
0.00
326.60
370.17
7
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
CALCULADORA
1
UD
9,070
5,847.45
5,847.45
0.00
18
1,052.54
0.00
9,070.00
6,899.99
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
10
CAJ
23.1
19.57
195.70
0.00
18
35.23
0.00
231.00
230.93
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑOS
10
CAJ
10.01
11.3
113.00
0.00
18
20.34
0.00
100.10
133.34
12
44122011 - Folders
2.3.9.2.01
FOLDERS DE 8 1/2 X 11
10
CAJ
210
177
1,770.00
0.00
18
318.60
0.00
2,100.00
2,088.60
17
44122107 - Grapas
2.3.9.2.01
GRAPAS
20
CAJ
28.32
24
480.00
0.00
18
86.40
0.00
566.40
566.40
19
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ CARBON
12
UD
10
3.72
44.64
0.00
0.00
0.00
120.00
44.64
20
44121708 - Marcadores
2.3.9.2.01
MARCADORES AZULES
5
UD
9.25
9.83
49.15
0.00
18
8.85
0.00
46.25
58.00
21
44121708 - Marcadores
2.3.9.2.01
MARCADORES NEGROS
5
UD
11
9.83
49.15
0.00
18
8.85
0.00
55.00
58.00
22
44121708 - Marcadores
2.3.9.2.01
MARCADORES ROJO
5
UD
8.98
9.83
49.15
0.00
18
8.85
0.00
44.90
58.00
25
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE USB
5
UD
105
101.69
508.45
0.00
18
91.52
0.00
525.00
599.97
32
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 AMARILLA
2
UD
511
325
650.00
0.00
18
117.00
0.00
1,022.00
767.00
33
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 BLACK
5
UD
325.01
325
1,625.00
0.00
18
292.50
0.00
1,625.05
1,917.50
34
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINA 544 CIAN
3
UD
511
325
975.00
0.00
18
175.50
0.00
1,533.00
1,150.50
35
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA 544 MARGENTA
2
UD
511
325
650.00
0.00
18
117.00
0.00
1,022.00
767.00
39
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON BK T664 BLACK
2
UD
413
325
650.00
0.00
18
117.00
0.00
826.00
767.00
40
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON CT664 CYAN
2
UD
511
325
650.00
0.00
18
117.00
0.00
1,022.00
767.00
41
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON M T664 MAGENTA
2
UD
511
325
650.00
0.00
18
117.00
0.00
1,022.00
767.00
42
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON T664 YELLOW
2
UD
511
325
650.00
0.00
18
117.00
0.00
1,022.00
767.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00097-OFFITEK.pdf
OC-00097-OFFITEK.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