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.970337   Contract reference HMSCMB-2025-00030   Contract description: Adquisición de Materiales de Gastables de Oficina   Type of Contract Goods   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 HMSCMB-DAF-CD-2025-0027   Request Title Adquisición de Materiales de Gastables de Oficina   Description Adquisición de Materiales de Gastables de Oficina   Business Operation Alma. Área Administrativa   Reply Reference Portafolio Hosp Bayaguana 01   Type of Contract GoodsDominicana   Contract Value 68,112.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.2058638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,203.00 0.00 9,909.54 0.00 69,460.00 68,112.54         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rema de Papel 8.5*11 160 UD 235 179 28,640.00 0.00 18 5,155.20 0.00 37,600.00 33,795.20         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rema de Papel 8.5*14 6 UD 310 248 1,488.00 0.00 18 267.84 0.00 1,860.00 1,755.84         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azul C-12/1 20 CAJ 110 76 1,520.00 0.00 0 0.00 0.00 2,200.00 1,520.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera y Carbón C-12/1 2 UD 115 65 130.00 0.00 0 0.00 0.00 230.00 130.00         5 44121503 - Sobres 2.3.9.2.01 Sobres Blanco de Tipo Carta C-500/1 3 CAJ 500 851 2,553.00 0.00 18 459.54 0.00 1,500.00 3,012.54         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grande para papel 50mm 15 CAJ 65 41 615.00 0.00 18 110.70 0.00 975.00 725.70         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postti 3*3 Papel autoadhesivas 15 UD 45 19 285.00 0.00 18 51.30 0.00 675.00 336.30         8 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores de Botella 20ml 4 UD 35 29 116.00 0.00 18 20.88 0.00 140.00 136.88         9 60121124 - Papel kraft 2.3.3.2.01 Papel kraft de 36 Pulgada * 28LB 2 UD 1,300 1,195 2,390.00 0.00 18 430.20 0.00 2,600.00 2,820.20         10 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Canon Amarilla GI-190 (Y) 1 UD 350 637 637.00 0.00 18 114.66 0.00 350.00 751.66         11 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Canon Cyan GI-190 (C) 1 UD 350 637 637.00 0.00 18 114.66 0.00 350.00 751.66         12 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Canon Negra GI-190 (BK) 1 UD 350 637 637.00 0.00 18 114.66 0.00 350.00 751.66         13 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Canon Magenta a GI-190 (M) 1 UD 350 637 637.00 0.00 18 114.66 0.00 350.00 751.66         14 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 7 UD 35 46 322.00 0.00 18 57.96 0.00 245.00 379.96         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos de 200 pg 20 UD 60 75 1,500.00 0.00 0 0.00 0.00 1,200.00 1,500.00         16 44121708 - Marcadores 2.3.9.2.01 Marcadores C-12/1 5 UD 550 236 1,180.00 0.00 18 212.40 0.00 2,750.00 1,392.40         17 44122107 - Grapas 2.3.9.2.01 Grapas Grande 23/6 2 UD 70 44 88.00 0.00 18 15.84 0.00 140.00 103.84         18 44122107 - Grapas 2.3.9.2.01 Grapas Grande 23/8 2 UD 85 50 100.00 0.00 18 18.00 0.00 170.00 118.00         19 44122107 - Grapas 2.3.9.2.01 Grapas Grande 500/1 25 UD 85 38 950.00 0.00 18 171.00 0.00 2,125.00 1,121.00         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 5 UD 35 30 150.00 0.00 18 27.00 0.00 175.00 177.00         21 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 5 UD 15 10 50.00 0.00 18 9.00 0.00 75.00 59.00         22 44121804 - Borradores 2.3.9.2.01 Borra 4 UD 15 10 40.00 0.00 18 7.20 0.00 60.00 47.20         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Doble AA 10 UD 35 32 320.00 0.00 18 57.60 0.00 350.00 377.60         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila trile AAA 10 UD 50 32 320.00 0.00 18 57.60 0.00 500.00 377.60         25 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Toner HP M12W 5 UD 310 622 3,110.00 0.00 18 559.80 0.00 1,550.00 3,669.80         26 44122011 - Folders 2.3.9.2.01 Folders 8.5*11 5 CAJ 600 222 1,110.00 0.00 18 199.80 0.00 3,000.00 1,309.80         27 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta Epson LX350/300 14 UD 310 295 4,130.00 0.00 18 743.40 0.00 4,340.00 4,873.40         28 44122012 - Portapapeles 2.3.9.2.01 Archivero de Pared 6 UD 450 632 3,792.00 0.00 18 682.56 0.00 2,700.00 4,474.56         29 44122012 - Portapapeles 2.3.9.2.01 Portapapeles de Escritorio 2 UD 450 378 756.00 0.00 18 136.08 0.00 900.00 892.08 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_13/5/2025_7_41 p.m..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 68,112.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 35,551.04  DOP ---- View 2.3.9.2.01 20,306.02  DOP ---- View 2.6.8.3.01 136.88  DOP ---- View 2.3.3.2.01 2,820.20  DOP ---- View 2.3.9.6.01 755.20  DOP ---- View 2.3.9.8.01 8,543.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 68,112.54  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00030 1 68,112.54  DOP Vencido Cert de Fondo pape.PDF