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.965479   Contract reference HGENSA-2025-00099   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 24/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGENSA-DAF-CD-2025-0025   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Almacen General   Reply Reference CASA IMPORTADORA DAMPER_EXT   Type of Contract GoodsDominicana   Contract Value 124,167.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,589.76 0.00 18,577.38 0.00 243,647.00 124,167.14         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BC BASE 10 TIPO CARTA 9,000 UD 11 1.78 16,020.00 0.00 18 2,883.60 0.00 99,000.00 18,903.60         2 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X15 1,000 CAJ 14 5.68 5,680.00 0.00 18 1,022.40 0.00 14,000.00 6,702.40         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 10X13 1,500 UD 12 3.81 5,715.00 0.00 18 1,028.70 0.00 18,000.00 6,743.70         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE BLANCO 6.5X9.5 3,000 UD 8.5 3.81 11,430.00 0.00 18 2,057.40 0.00 25,500.00 13,487.40         5 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 455 207.63 2,076.30 0.00 18 373.73 0.00 4,550.00 2,450.03         6 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA PAPEL DE 8 PULGADAS 10 UD 485 67.8 678.00 0.00 18 122.04 0.00 4,850.00 800.04         7 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 5 UD 87 84.75 423.75 0.00 18 76.28 0.00 435.00 500.03         8 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 PEGAMENTO EN PASTA 5 UD 178 40.68 203.40 0.00 18 36.61 0.00 890.00 240.01         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA INVISIBLE TAPE 20 UD 90 83.9 1,678.00 0.00 18 302.04 0.00 1,800.00 1,980.04         10 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 DISPENSADOR ST 2212 5 UD 190 156.78 783.90 0.00 18 141.10 0.00 950.00 925.00         11 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO NEGRO 36 UD 20 9 324.00 0.00 0 0.00 0.00 720.00 324.00         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO ROJO 36 UD 20 9.5 342.00 0.00 0 0.00 0.00 720.00 342.00         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO/LAPICERO AZUL 120 UD 20 9.5 1,140.00 0.00 0 0.00 0.00 2,400.00 1,140.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 24 CAJ 53 25.42 610.08 0.00 18 109.81 0.00 1,272.00 719.89         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR AZUL 24 UD 53 25.42 610.08 0.00 18 109.81 0.00 1,272.00 719.89         16 44121708 - Marcadores 2.3.9.2.01 MARCADOR ROJOS 12 CAJ 53 25.42 305.04 0.00 18 54.91 0.00 636.00 359.95         17 44121711 - Rotuladores 2.3.9.2.01 ROTULADORES PARMANENTES, PUNTA FINA, COLOR NEGRO 15 UD 73 57.63 864.45 0.00 18 155.60 0.00 1,095.00 1,020.05         18 44121715 - Combinaciones (...)44121715 - Combinaciones de esfero y lápiz 2.3.9.2.01 LAPIZ DE CARBON 36 UD 19 16 576.00 0.00 0 0.00 0.00 684.00 576.00         19 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ORIGINAL AMARILLO 10 UD 62 33.9 339.00 0.00 18 61.02 0.00 620.00 400.02         20 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 10 UD 63 33.9 339.00 0.00 18 61.02 0.00 630.00 400.02         21 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSA 10 UD 65 33.9 339.00 0.00 18 61.02 0.00 650.00 400.02         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 5 UD 85 31.36 156.80 0.00 18 28.22 0.00 425.00 185.02         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR DE ESCOBILLA 10 UD 70 39.83 398.30 0.00 18 71.69 0.00 700.00 469.99         24 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS 100/1 12 PAQ 490 368.64 4,423.68 0.00 18 796.26 0.00 5,880.00 5,219.94         25 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION CAJA DE 20 2 CAJ 3,615 3,644 7,288.00 0.00 18 1,311.84 0.00 7,230.00 8,599.84         26 44122011 - Folders 2.3.9.2.01 FOLDERS DE COLORES 100/1 1 CAJ 530 1,165 1,165.00 0.00 18 209.70 0.00 530.00 1,374.70         27 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 25 CAJ 455 241.53 6,038.25 0.00 18 1,086.89 0.00 11,375.00 7,125.14         28 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 5 CAJ 875 360.17 1,800.85 0.00 18 324.15 0.00 4,375.00 2,125.00         29 44122011 - Folders 2.3.9.2.01 ARCHIVOS DE ACORDEON 5 UD 666 618.64 3,093.20 0.00 18 556.78 0.00 3,330.00 3,649.98         30 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 2 PULGADA BLANCAS 4 UD 256 156.78 627.12 0.00 18 112.88 0.00 1,280.00 740.00         31 44122011 - Folders 2.3.9.2.01 CARPETA DE VINIL 4 PULGADA BLANCAS 4 UD 595 300.85 1,203.40 0.00 18 216.61 0.00 2,380.00 1,420.01         32 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 LABELS PARA FOLDERS 5 UD 58 65.25 326.25 0.00 18 58.73 0.00 290.00 384.98         33 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 5 UD 50 33.9 169.50 0.00 18 30.51 0.00 250.00 200.01         34 44122101 - Cauchos 2.3.9.2.01 GOMAS ELASTICAS 100 CAJ 60 40.68 4,068.00 0.00 18 732.24 0.00 6,000.00 4,800.24         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL GRANDE 50 CAJ 70 33.9 1,695.00 0.00 18 305.10 0.00 3,500.00 2,000.10         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL METAL PEQ 30 CAJ 70 23.73 711.90 0.00 18 128.14 0.00 2,100.00 840.04         37 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 25MM 12/1 4 CAJ 185 48.31 193.24 0.00 18 34.78 0.00 740.00 228.02         38 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 41MM 12/1 4 CAJ 235 110.17 440.68 0.00 18 79.32 0.00 940.00 520.00         39 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIP BILLETERO BINDER 51MM 12/1 4 CAJ 99.5 156.78 627.12 0.00 18 112.88 0.00 398.00 740.00         40 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA OLASTICA 100/1 3 PAQ 82 50.85 152.55 0.00 18 27.46 0.00 246.00 180.01         41 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 84 38.14 1,907.00 0.00 18 343.26 0.00 4,200.00 2,250.26         42 44122107 - Grapas 2.3.9.2.01 GRAPAS 23/20 2 UD 152 97.46 194.92 0.00 18 35.09 0.00 304.00 230.01         43 44122111 - Refuerzos para(...)44122111 - Refuerzos para orificios 2.3.9.2.01 LABEL CODIGO BARRA LADP-2010 50 UD 130 368.64 18,432.00 0.00 18 3,317.76 0.00 6,500.00 21,749.76 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_23/4/2025_3_28 p.m..Pdf Download ORDEN-HGENSA-2025-00099.pdf ORDEN-HGENSA-2025-00099.pdf Download CUOTA-00099.pdf CUOTA-00099.pdf Download ADJUDICACION-0025.pdf ADJUDICACION-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,167.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 121,022.09  DOP ---- View 2.3.9.9.05 3,145.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTROS DE OFICINA 124,167.14  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745507035630fBVDa 1 124,167.14  DOP Vencido Link