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.968544   Contract reference HMLS-2025-00008   Contract description: COMPRA DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 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 HMLS-DAF-CD-2025-0007   Request Title COMPRA DE MATERIAL GASTABLE   Description COMPRA DE SUMISTRO DE OFICINA   Business Operation ALMACEN   Reply Reference COMPRA DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 13,270.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,404.43 0.00 1,865.59 0.00 11,404.43 13,270.02         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 4 CAJ 130 130 520.00 0.00 0.00 0.00 520.00 520.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPÌCERO NEGRO 2 CAJ 130 130 260.00 0.00 0.00 0.00 260.00 260.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 2 CAJ 130 130 260.00 0.00 0.00 0.00 260.00 260.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 8 CAJ 296.61 296.61 2,372.88 0.00 18 427.12 0.00 2,372.88 2,800.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS PEDAFLEX 8 1/2X14 2 CAJ 677.97 677.97 1,355.94 0.00 18 244.07 0.00 1,355.94 1,600.01         6 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA LA SUMADORA ROLLO 4 UD 16.95 16.95 67.80 0.00 18 12.20 0.00 67.80 80.00         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS GRANDE JUMBO 3 CAJ 42.37 42.37 127.11 0.00 18 22.88 0.00 127.11 149.99         8 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 3 CAJ 847.46 847.46 2,542.38 0.00 18 457.63 0.00 2,542.38 3,000.01         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 8 UD 25.42 25.42 203.36 0.00 18 36.60 0.00 203.36 239.96         10 44121708 - Marcadores 2.3.9.2.01 MARCADORES DIFERENTE COLOR 8 UD 33.9 33.9 271.20 0.00 18 48.82 0.00 271.20 320.02         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 1 PAQ 406.78 406.78 406.78 0.00 18 73.22 0.00 406.78 480.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE 5 UD 466.1 466.1 2,330.50 0.00 18 419.49 0.00 2,330.50 2,749.99         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA 8 UD 38.14 38.14 305.12 0.00 18 54.92 0.00 305.12 360.04         14 44121618 - Tijeras 2.3.6.3.04 TIJERA 3 UD 127.12 127.12 381.36 0.00 18 68.64 0.00 381.36 450.00 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_7/5/2025_7_22 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,270.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,740.02  DOP ---- View 2.3.3.1.01 80.00  DOP ---- View 2.3.6.3.04 450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 13,270.02  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0017 1 13,270.02  DOP Vencido certificacion cuota a compr.pdf