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.993441   Contract reference HSLM-2025-00692   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 13:00:00 ((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-2025-0547   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Business Operation SUMINISTRO   Reply Reference RYS SOLUCIONES E INVERSIONES INTEGRALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,828.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 13:00:00 ((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.2098111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,290.00 0.00 32,538.60 0.00 188,460.00 254,828.60         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA VERTICAL P/ESCRITORIO 30 UD 350 410 12,300.00 0.00 18 2,214.00 0.00 10,500.00 14,514.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJOS C/12 25 CAJ 132 132 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL C/12 200 CAJ 132 132 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 48 UD 300 390 18,720.00 0.00 18 3,369.60 0.00 14,400.00 22,089.60         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO C 10/1 50 CAJ 490 490 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         6 44122003 - Carpetas 2.3.9.2.01 BINDING CASE C/12 3 CAJ 4,400 5,280 15,840.00 0.00 18 2,851.20 0.00 13,200.00 18,691.20         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 25 CAJ 132 132 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA C/12 3 CAJ 640 640 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60         9 44122012 - Portapapeles 2.3.9.2.01 TABLA DE MDF CON CLIP DE METAL 9X12X5 20 UD 140 140 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKINGTAPE DE 1 PULGADA 36 UD 95 95 3,420.00 0.00 18 615.60 0.00 3,420.00 4,035.60         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 20 DOC 20 120 2,400.00 0.00 0.00 0.00 400.00 2,400.00         12 44121618 - Tijeras 2.3.9.2.01 TIJERAS 36 UD 90 90 3,240.00 0.00 18 583.20 0.00 3,240.00 3,823.20         13 31201610 - Pegamentos 2.3.9.2.01 EGA 24 UD 95 95 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40         16 44122101 - Cauchos 2.3.9.2.01 GOMITAS 100 CAJ 100 60 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00         17 44122011 - Folders 2.3.9.2.01 FOLDERS LEGAL 8 1/2X14 5 CAJ 400 630 3,150.00 0.00 18 567.00 0.00 2,000.00 3,717.00         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL DE MAQUINA LEGAL C 10/1 2 CAJ 400 4,300 8,600.00 0.00 18 1,548.00 0.00 800.00 10,148.00         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 6 DOC 1,000 1,020 6,120.00 0.00 0.00 0.00 6,000.00 6,120.00         20 44121503 - Sobres 2.3.9.2.01 FOLDERS MANILLA 8 1/2X11 150 CAJ 400 520 78,000.00 0.00 18 14,040.00 0.00 60,000.00 92,040.00 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_17/7/2025_3_33 p.m..Pdf Download Acta de adjudicacion11.pdf Acta de adjudicacion11.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 254,828.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 244,680.60  DOP ---- View 2.3.3.1.01 10,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 254,828.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-07 1 254,828.60  DOP Vencido comprometer.pdf