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.967467   Contract reference HSLM-2025-00421   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 02/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0339   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 272,005.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,900.60 0.00 37,105.31 0.00 177,345.00 272,005.91         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 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 5 DOC 695 695 3,475.00 0.00 18 625.50 0.00 3,475.00 4,100.50         2 44122107 - Grapas 2.3.9.2.01 GRAPADORAS 40 UD 300 300 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 44122107 - Grapas 2.3.9.2.01 LAPIZ DE CARBON 36 DOC 110 110 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         4 44122107 - Grapas 2.3.9.2.01 MARCADORES ROJO PUNTA FINA 2 DOC 980 490 980.00 0.00 18 176.40 0.00 1,960.00 1,156.40         5 44122107 - Grapas 2.3.9.2.01 MARCADORES AZUL PUNTA FINA 2 DOC 980 490.8 981.60 0.00 18 176.69 0.00 1,960.00 1,158.29         6 44122107 - Grapas 2.3.9.2.01 BANDEJAS VERTICALES 12/1 3 CAJ 2,800 8,500 25,500.00 0.00 18 4,590.00 0.00 8,400.00 30,090.00         7 44122107 - Grapas 2.3.9.2.01 PENDAFLEX 81/2X11 5 CAJ 160 800 4,000.00 0.00 18 720.00 0.00 800.00 4,720.00         8 44122107 - Grapas 2.3.9.2.01 BOLIGRAFO AZULES 150 DOC 160 160 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         9 44122107 - Grapas 2.3.9.2.01 MURAL DE CORCHO 5 UD 1,300 1,800 9,000.00 0.00 18 1,620.00 0.00 6,500.00 10,620.00         10 44122107 - Grapas 2.3.9.2.01 GOMAS ELASTICA 100 CAJ 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         11 44122107 - Grapas 2.3.9.2.01 PROTECTOR DE HOJA 100/1 ( PAQ ) 30 PAQ 265 265 7,950.00 0.00 18 1,431.00 0.00 7,950.00 9,381.00         12 44122107 - Grapas 2.3.9.2.01 TINTA ROJA 6 UD 190 190 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         13 44122107 - Grapas 2.3.9.2.01 PAPEL TERMICO ( ROLLO ) 100/1 2 CAJ 4,900 4,900 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         14 44122107 - Grapas 2.3.9.2.01 SOBRE MANILA 14X17 2 CAJ 2,600 10,375 20,750.00 0.00 18 3,735.00 0.00 5,200.00 24,485.00         15 44122107 - Grapas 2.3.9.2.01 CROYONES ESCOLARES 10 DOC 330 330 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         16 44122107 - Grapas 2.3.9.2.01 BOLIGRAFOS NEGRO 5 DOC 160 160 800.00 0.00 0.00 0.00 800.00 800.00         17 44122107 - Grapas 2.3.9.2.01 CARTUCHO 664 DE COLOR 5 UD 1,200 1,400 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         18 44122107 - Grapas 2.3.9.2.01 CARTUCHO 664 NEGRO 5 UD 1,200 1,400 7,000.00 0.00 18 1,260.00 0.00 6,000.00 8,260.00         19 44122107 - Grapas 2.3.9.2.01 FOLDER 81/ 2X11 100/1 100 CAJ 410 410 41,000.00 0.00 18 7,380.00 0.00 41,000.00 48,380.00         20 44122107 - Grapas 2.3.9.2.01 FOLDER 81/2 14 100/1 5 CAJ 840 840 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         21 44122107 - Grapas 2.3.9.2.01 MAQUINA SUMADORA 3 UD 1,700 5,900 17,700.00 0.00 18 3,186.00 0.00 5,100.00 20,886.00         22 44122107 - Grapas 2.3.9.2.01 CALCULADORA MEDIANA 10 UD 1,000 1,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         23 44122101 - Cauchos 2.3.9.2.01 SACAPUNTA ELETRICO 3 UD 1,600 3,788 11,364.00 0.00 18 2,045.52 0.00 4,800.00 13,409.52 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_2/5/2025_12_40 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 54.doc CUOTA COMPROMETER 54.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,005.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 272,005.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 272,005.91  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20254125 1 272,005.91  DOP Vencido CUOTA COMPROMETER 54.doc