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.989895   Contract reference INAGUJA-2025-00117   Contract description: ADQUISICIÓN DE UTILES DE ESCRITORIO PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2025 10:00:00 ((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 INAGUJA-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE UTILES DE ESCRITORIO PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE UTILES DE ESCRITORIO PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference OFERTA SHOP HC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,636.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,030.65 0.00 39,605.50 0.00 199,908.05 259,636.15         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 30 UD 100 172.46 5,173.80 0.00 18 931.28 0.00 3,000.00 6,105.08         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 20 UD 65 69.92 1,398.40 0.00 18 251.71 0.00 1,300.00 1,650.11         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST - IT 3X3 5/1 30 PAQ 300.76 508.48 15,254.40 0.00 18 2,745.79 0.00 9,022.80 18,000.19         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVAS 3M 30 UD 178.23 233.05 6,991.50 0.00 18 1,258.47 0.00 5,346.90 8,249.97         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DE EMPAQUE 21 UD 140.35 233.05 4,894.05 0.00 18 880.93 0.00 2,947.35 5,774.98         6 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 HOYOS 15 UD 978.02 745.76 11,186.40 0.00 18 2,013.55 0.00 14,670.30 13,199.95         7 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFOS ROJOS 10 CAJ 110.4 181.78 1,817.80 0.00 18 327.20 0.00 1,104.00 2,145.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFOS AZUL 30 CAJ 110.4 181.78 5,453.40 0.00 18 981.61 0.00 3,312.00 6,435.01         9 44121716 - Resaltadores 2.3.9.2.01 MARCADOR BORRABLE NEGRO 25 UD 44.56 111.86 2,796.50 0.00 18 503.37 0.00 1,114.00 3,299.87         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 30 UD 60.15 139.83 4,194.90 0.00 18 755.08 0.00 1,804.50 4,949.98         11 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 30 CAJ 84.66 177.12 5,313.60 0.00 18 956.45 0.00 2,539.80 6,270.05         12 44122107 - Grapas 2.3.9.2.01 GRAPAS 23/13 30 CAJ 158.28 177.12 5,313.60 0.00 18 956.45 0.00 4,748.40 6,270.05         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 100/1 33MM 30 CAJ 24.51 79.24 2,377.20 0.00 18 427.90 0.00 735.30 2,805.10         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 100/1 51MM 30 CAJ 75.75 88.56 2,656.80 0.00 18 478.22 0.00 2,272.50 3,135.02         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 25 MM 30 CAJ 118.08 88.56 2,656.80 0.00 18 478.22 0.00 3,542.40 3,135.02         16 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 32 MM 30 CAJ 122.53 209.75 6,292.50 0.00 18 1,132.65 0.00 3,675.90 7,425.15         17 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO 41 MM 30 CAJ 167.09 209.75 6,292.50 0.00 18 1,132.65 0.00 5,012.70 7,425.15         18 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA CABEZA PLÁSTICA 100/1 15 UD 69.06 177.12 2,656.80 0.00 18 478.22 0.00 1,035.90 3,135.02         19 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 9X12 500/1 10 CAJ 5,569.6 4,661.02 46,610.20 0.00 18 8,389.84 0.00 55,696.00 55,000.04         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES MANILA 10X15 500/1 5 CAJ 7,563.29 5,593.22 27,966.10 0.00 18 5,033.90 0.00 37,816.45 33,000.00         21 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMITAS 25 CAJ 71.29 63.56 1,589.00 0.00 18 286.02 0.00 1,782.25 1,875.02         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 ETIQUETAS PARA FOLDER 20 UD 107.3 161.02 3,220.40 0.00 18 579.67 0.00 2,146.00 3,800.07         23 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PARA 20 HOJAS 20 UD 401.01 406.78 8,135.60 0.00 18 1,464.41 0.00 8,020.20 9,600.01         24 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULGADAS DE 3 ARGOLLAS 20 UD 280.71 423.73 8,474.60 0.00 18 1,525.43 0.00 5,614.20 10,000.03         25 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 PULGADAS DE 3 ARGOLLAS 20 UD 536.91 508.48 10,169.60 0.00 18 1,830.53 0.00 10,738.20 12,000.13         26 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO 10 UD 100 101.7 1,017.00 0.00 18 183.06 0.00 1,000.00 1,200.06         27 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 REMOVEDOR DE GRAPA (SACAGRAPAS) 40 UD 75 101.7 4,068.00 0.00 18 732.24 0.00 3,000.00 4,800.24         28 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 30 UD 77 88.98 2,669.40 0.00 18 480.49 0.00 2,310.00 3,149.89         29 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES 20 CAJ 230 669.49 13,389.80 0.00 18 2,410.16 0.00 4,600.00 15,799.96 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_7/7/2025_3_59 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA (8).pdf ORDEN DE COMPRA (8).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 259,636.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 259,636.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 259,636.15  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751903691513ewUMY 1 259,636.15  DOP Vencido Link