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.969738   Contract reference HPSJO-2025-00015   Contract description: ADQUISICION DE MATERIAL DE OFICIN A   Type of Contract Goods   Contract Start: 12/05/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 23:00:00 ((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 HPSJO-DAF-CD-2025-0015   Request Title MATERIAL DE OFICINA   Description ADQUISICION DE MATERIAL DE OFICINA   Business Operation MATERIAL Y UTILES DE OFICINA   Reply Reference MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 113,531.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2056651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,156.19 0.00 16,375.30 0.00 113,530.74 113,531.49         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 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 81/2X14 9 UD 600.95 509.28 4,583.56 0.00 18 825.04 0.00 5,408.55 5,408.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 279ª COMPATIBLE 20 UD 1,626.28 1,378.21 27,564.14 0.00 18 4,961.55 0.00 32,525.60 32,525.69         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD 300 PAGS 2 UD 601.6 509.83 1,019.66 0.00 18 183.54 0.00 1,203.20 1,203.20         4 60121519 - Lápices de col(...)60121519 - Lápices de colores para dibujar de base de cera 2.3.9.2.01 CERA P/CONTAR 5 UD 117.19 99.32 496.60 0.00 18 89.39 0.00 585.95 585.99         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 NOTA ADHESIVA 3X3 3M 15 UD 390.81 331.2 4,968.00 0.00 18 894.24 0.00 5,862.15 5,862.24         6 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.02 CLIPS JUMPO 10 UD 42.23 35.8 357.96 0.00 18 64.43 0.00 422.30 422.39         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200 PAGS 48 UD 128.8 128.8 6,182.40 0.00 0.00 0.00 6,182.40 6,182.40         8 44122107 - Grapas 2.3.9.2.01 SACAGRAPAS 2 UD 41.27 34.98 69.96 0.00 18 12.59 0.00 82.54 82.55         9 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE INALAMBRICO 2 UD 991.43 840.2 1,680.40 0.00 18 302.47 0.00 1,982.86 1,982.87         10 44122003 - Carpetas 2.3.9.2.01 ARCHIVADOR 10 UD 1,759.92 1,491.46 14,914.62 0.00 18 2,684.63 0.00 17,599.20 17,599.25         11 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO 10 UD 38.76 32.85 328.53 0.00 18 59.14 0.00 387.60 387.67         12 56101715 - Organizadores (...)56101715 - Organizadores o clasificadores de correspondencia 2.6.1.1.01 PORTA REVISTA NEGRO 1 UD 1,200.89 1,017.7 1,017.70 0.00 18 183.19 0.00 1,200.89 1,200.89         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 30 GLS 15 UD 1,233.63 1,045.46 15,681.86 0.00 18 2,822.73 0.00 18,504.45 18,504.59         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM 230ª 2 UD 1,221.3 1,035 2,070.00 0.00 18 372.60 0.00 2,442.60 2,442.60         15 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 GRAPADORA STD. BOSTITCH METAL NEG 4 UD 1,027.92 871.13 3,484.50 0.00 18 627.21 0.00 4,111.68 4,111.71         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230ª COMPATIBLE 2 UD 1,302.72 1,104 2,208.00 0.00 18 397.44 0.00 2,605.44 2,605.44         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER UNIV. COMP. C/85ª 35ª 36ª 78ª 5 UD 1,182.77 1,002.35 5,011.76 0.00 18 902.12 0.00 5,913.85 5,913.88         18 12171703 - Tintas 2.3.7.2.06 TINTA 544 NEGRA 1 UD 987.9 837.2 837.20 0.00 18 150.70 0.00 987.90 987.90         19 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD 300 PAGS 3 UD 536.66 454.81 1,364.42 0.00 18 245.60 0.00 1,609.98 1,610.02         20 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL THERMICO 31/8 GRANDE 20 UD 195.58 165.75 3,314.92 0.00 18 596.69 0.00 3,911.60 3,911.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 113,531.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,504.11  DOP ---- View 2.3.9.2.02 422.39  DOP ---- View 2.6.1.1.01 1,200.89  DOP ---- View 2.3.9.1.01 18,504.59  DOP ---- View 2.3.7.2.06 987.90  DOP ---- View 2.3.3.2.01 3,911.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 113,531.49  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0015 1 113,531.49  DOP Vencido CERTIFICADO DE DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf