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.976955   Contract reference HPIC-2025-00084   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA T2   Type of Contract Goods   Contract Start: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0024   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA T2   Description COMPRA DE MATERIAL GASTABLE DE OFICINA   Business Operation Almacen de insumos   Reply Reference HPIC-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 379,391.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2053205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,005.63 0.00 56,386.01 0.00 473,234.00 379,391.64         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 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRAS GRANDES 5 UD 25 7.5 37.50 0.00 18 6.75 0.00 125.00 44.25         4 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 10 PAQ 400 310 3,100.00 0.00 18 558.00 0.00 4,000.00 3,658.00         5 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 544 30 UD 580 380 11,400.00 0.00 18 2,052.00 0.00 17,400.00 13,452.00         6 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 544 15 UD 580 380 5,700.00 0.00 18 1,026.00 0.00 8,700.00 6,726.00         7 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA 544 15 UD 580 380 5,700.00 0.00 18 1,026.00 0.00 8,700.00 6,726.00         8 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 544 15 UD 580 380 5,700.00 0.00 18 1,026.00 0.00 8,700.00 6,726.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A 30 UD 1,500 954 28,620.00 0.00 18 5,151.60 0.00 45,000.00 33,771.60         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 45 UD 995 650 29,250.00 0.00 18 5,265.00 0.00 44,775.00 34,515.00         12 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBON 300 UD 5 3 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         13 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORES DE HOJAS PARA CARPETAS 450 UD 4 2.5 1,125.00 0.00 18 202.50 0.00 1,800.00 1,327.50         14 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8.5 X 11 501 UD 268 215 107,715.00 0.00 18 19,388.70 0.00 134,268.00 127,103.70         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL 8.5 X 14 21 UD 560 415.53 8,726.13 0.00 18 1,570.70 0.00 11,760.00 10,296.83         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST- IT 150 UD 65 39 5,850.00 0.00 18 1,053.00 0.00 9,750.00 6,903.00         17 44121708 - Marcadores 2.3.9.2.01 RESALTADORES 90 UD 45 20 1,800.00 0.00 18 324.00 0.00 4,050.00 2,124.00         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA 15 UD 45 24 360.00 0.00 18 64.80 0.00 675.00 424.80         20 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 30 PAQ 160 150 4,500.00 0.00 0 0.00 0.00 4,800.00 4,500.00         21 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 6 UD 75 30 180.00 0.00 18 32.40 0.00 450.00 212.40         22 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO RECORD 500PAG 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         23 60121124 - Papel kraft 2.3.3.2.01 PAPEL PARA ENVOLVER GASAS 15 UD 2,300 1,400 21,000.00 0.00 18 3,780.00 0.00 34,500.00 24,780.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUENOS 105 PAQ 70 15 1,575.00 0.00 18 283.50 0.00 7,350.00 1,858.50         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 105 PAQ 160 60 6,300.00 0.00 18 1,134.00 0.00 16,800.00 7,434.00         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS (51MM) 36 PAQ 216 183 6,588.00 0.00 18 1,185.84 0.00 7,776.00 7,773.84         27 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 30 UD 65 26 780.00 0.00 18 140.40 0.00 1,950.00 920.40         29 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 GANCHOS HEMBRAS Y MACHOS 66 UD 100 70 4,620.00 0.00 18 831.60 0.00 6,600.00 5,451.60         30 44122011 - Folders 2.3.9.2.01 FOLDER NARANJA 15 PAQ 1,225 742.4 11,136.00 0.00 18 2,004.48 0.00 18,375.00 13,140.48         31 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS (32MM) 36 PAQ 100 78 2,808.00 0.00 18 505.44 0.00 3,600.00 3,313.44         33 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 35 PAQ 360 150 5,250.00 0.00 0 0.00 0.00 12,600.00 5,250.00         34 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 504 15 UD 750 380 5,700.00 0.00 18 1,026.00 0.00 11,250.00 6,726.00         35 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 504 12 UD 630 380 4,560.00 0.00 18 820.80 0.00 7,560.00 5,380.80         36 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLO 504 12 UD 630 380 4,560.00 0.00 18 820.80 0.00 7,560.00 5,380.80         37 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 504 12 UD 630 380 4,560.00 0.00 18 820.80 0.00 7,560.00 5,380.80         38 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 PIZZARA DE MARCADORES MEDIANA 1 UD 800 815 815.00 0.00 18 146.70 0.00 800.00 961.70         39 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE 3 GABETAS CON CIERRE DE SEGURIDAD 2 UD 9,000 9,200 18,400.00 0.00 18 3,312.00 0.00 18,000.00 21,712.00         41 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE SUMADORA 30 UD 50 23 690.00 0.00 18 124.20 0.00 1,500.00 814.20 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_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,813.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 561.21  DOP ---- View 2.3.6.3.04 4,064.27  DOP ---- View 2.3.9.2.01 24,188.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 28,813.52  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0024 1 28,813.52  DOP Vencido CERTIFICACION CM 0024 25.pdf