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.988574   Contract reference HSLM-2025-00552   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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 HSLM-DAF-CD-2025-0441   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation SUMINISTRO   Reply Reference Diucam Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,131.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,840.00 0.00 13,291.20 0.00 73,840.00 87,131.20         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO RECORD 500 OAGINAS 50 UD 670 670 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS DE 200 PAGINAS 12/1 3 DOC 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR BILLETES 40 UD 220 220 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 60 UD 130 130 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 10/1 100 CAJ 80 80 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS DE 32MM 12/1 50 CAJ 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         8 41111604 - Reglas 2.3.9.9.05 REGLAS RECTAS DE MEDICION 24 UD 60 60 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20 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_9/6/2025_5_47 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download comprometer.pdf comprometer.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 87,131.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,902.00  DOP ---- View 2.3.9.9.05 1,699.20  DOP ---- View 2.3.3.3.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 87,131.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-06-259 1 87,131.20  DOP Vencido comprometer.pdf