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.976400   Contract reference HTDDC-2025-00133   Contract description: ADQUISICION DE ARTICULOS DE PAPELERIA   Type of Contract Goods   Contract Start: 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 15:00:00 ((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 HTDDC-DAF-CM-2025-0078   Request Title ADQUISICION DE ARTICULOS DE PAPELERIA   Description ADQUISICIÓN DE PAPELERÍA   Business Operation ALMACEN GENERAL   Reply Reference OFICENTRO ORIENTAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 763,569.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2067445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,613.00 0.00 114,956.10 0.00 698,902.00 763,569.10         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 BOLIGRAFO AZUL 700 UD 12 10 7,000.00 0.00 0.00 0.00 8,400.00 7,000.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 48 UD 290 270 12,960.00 0.00 18 2,332.80 0.00 13,920.00 15,292.80         3 44122107 - Grapas 2.3.9.2.01 CAJA DE GRAPA 60 CAJ 900 75 4,500.00 0.00 18 810.00 0.00 54,000.00 5,310.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CAJA DE GOMITA 150 CAJ 80 65 9,750.00 0.00 18 1,755.00 0.00 12,000.00 11,505.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5 X 11 150 UD 500 460 69,000.00 0.00 18 12,420.00 0.00 75,000.00 81,420.00         6 44121618 - Tijeras 2.3.9.2.01 TIJERA 7 12 UD 130 120 1,440.00 0.00 18 259.20 0.00 1,560.00 1,699.20         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 48 UD 80 75 3,600.00 0.00 18 648.00 0.00 3,840.00 4,248.00         8 44122010 - Separadores 2.3.9.2.01 POST IT 3 X 3 100 UD 70 65 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 11 1,000 UD 290 280 280,000.00 0.00 18 50,400.00 0.00 290,000.00 330,400.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA CUADRADA 9V 1 UD 220 220 220.00 0.00 18 39.60 0.00 220.00 259.60         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200 PAG 12 UD 130 120 1,440.00 0.00 0.00 0.00 1,560.00 1,440.00         12 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA MEDIANO 50 UD 200 190 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00         13 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 RESALTADORES DE COLORES 100 UD 60 40 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         14 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 TABLILLA PLASTICA DE COLORES 12 UD 170 160 1,920.00 0.00 18 345.60 0.00 2,040.00 2,265.60         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS LITROS NO 20-30 PARA GLUCOMETRO 12 UD 150 130 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         16 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 100 UD 12 10 1,000.00 0.00 0.00 0.00 1,200.00 1,000.00         17 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA EPSON 350XL 24 UD 475 450 10,800.00 0.00 18 1,944.00 0.00 11,400.00 12,744.00         18 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA PARA SUMADORA 25 UD 160 145 3,625.00 0.00 18 652.50 0.00 4,000.00 4,277.50         19 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIV A 50 UD 100 90 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         20 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 MARCADORES PERMANENTES AZUL, ROJO Y NEGRO 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON NO.2 48 UD 14 11 528.00 0.00 0.00 0.00 672.00 528.00         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 300 PG 12 UD 430 420 5,040.00 0.00 18 907.20 0.00 5,160.00 5,947.20         23 21101513 - Discos 2.3.9.8.01 CD EN BLANCO 3,000 UD 38 30 90,000.00 0.00 18 16,200.00 0.00 114,000.00 106,200.00         24 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 GANCHO 12 UD 150 140 1,680.00 0.00 18 302.40 0.00 1,800.00 1,982.40         25 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ACORDEON CARTON 12 UD 1,200 1,100 13,200.00 0.00 18 2,376.00 0.00 14,400.00 15,576.00         26 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLA PARA MOUSE 12 UD 730 720 8,640.00 0.00 18 1,555.20 0.00 8,760.00 10,195.20         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 LIBRETA RAYADA BLANCA 8.5X11 24 UD 300 95 2,280.00 0.00 18 410.40 0.00 7,200.00 2,690.40         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL PERIODICO 30 UD 225 225 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         29 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA BLANCA 5.5X8 24 UD 60 45 1,080.00 0.00 18 194.40 0.00 1,440.00 1,274.40         30 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR DE BROCHA 48 UD 85 75 3,600.00 0.00 18 648.00 0.00 4,080.00 4,248.00         31 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 2X 40 ANCHO 50 UD 160 150 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         32 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA 6 UD 1,700 11,500 69,000.00 0.00 18 12,420.00 0.00 10,200.00 81,420.00 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_27/5/2025_6_22 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0078-2025.pdf CUOTA PARA COMPROMETER CM-0078-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0078-2025.pdf ORDEN DE COMPRA FIRMADA CM-0078-2025.pdf Download acta de adjudicion 0078.pdf acta de adjudicion 0078.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 763,569.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 2,690.40  DOP ---- View 2.3.9.8.02 10,195.20  DOP ---- View 2.6.1.1.01 81,420.00  DOP ---- View 2.3.9.2.01 175,958.60  DOP ---- View 2.3.9.6.01 17,558.40  DOP ---- View 2.3.3.1.01 338,365.00  DOP ---- View 2.3.9.8.01 123,221.50  DOP ---- View 2.3.9.9.05 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 763,569.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0078 1 763,563.10  DOP Vencido CUOTA PARA COMPROMETER CM-0078-2025.pdf