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.1000073   Contract reference HDSS-2025-00198   Contract description: ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025   Type of Contract Goods   Contract Start: 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0021   Request Title ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025   Description ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 61,898.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2091603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,456.40 0.00 9,442.15 0.00 60,090.53 61,898.55         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         01 44122011 - Folders 2.3.9.2.01 FOLDERS DE 8 1/2 X 11 600 UD 2.09 1.82 1,092.00 0.00 18 196.56 0.00 1,254.00 1,288.56         02 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 CINTA PEGANTE DE 2 PULGADAS 10 UD 41.81 35.42 354.20 0.00 18 63.76 0.00 418.10 417.96         03 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA STAR SP-200 PURPLE 15 UD 64.9 46.61 699.15 0.00 18 125.85 0.00 973.50 825.00         4 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA 1 UD 6,899.99 5,661.02 5,661.02 0.00 18 1,018.98 0.00 6,899.99 6,680.00         8 44102202 - Alimentadores (...)44102202 - Alimentadores de documentos para escáneres 2.6.1.3.01 DISPENSADOR DE CINTA ADHESIVA 5 UD 94.92 76.27 381.35 0.00 18 68.64 0.00 474.60 449.99         9 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 GANCHOS P/FOLDERS 10 CAJ 147.5 42.5 425.00 0.00 18 76.50 0.00 1,475.00 501.50         14 44122107 - Grapas 2.3.9.2.01 GRAPAS 3/8 10 CAJ 252.5 25.42 254.20 0.00 18 45.76 0.00 2,525.00 299.96         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 12 UD 11.6 9.83 117.96 0.00 18 21.23 0.00 139.20 139.19         20 44121708 - Marcadores 2.3.9.2.01 MARDADOR P/PIZZARRA MAGICA 24 UD 13 11.1 266.40 0.00 18 47.95 0.00 312.00 314.35         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND DE 8 1/2 X 14 20 UD 259.6 235 4,700.00 0.00 18 846.00 0.00 5,192.00 5,546.00         24 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL DE REFACTOR 10 UD 30.98 31.35 313.50 0.00 18 56.43 0.00 309.80 369.93         28 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL ROLLO 3" DE 2 PARTE 50 UD 37.02 28.75 1,437.50 0.00 18 258.75 0.00 1,851.00 1,696.25         29 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO P/ LABELS ALT, 1.25 ANCHO 2.75 25 UD 936.92 1,060 26,500.00 0.00 18 4,770.00 0.00 23,423.00 31,270.00         35 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 12 UD 11.91 10.08 120.96 0.00 18 21.77 0.00 142.92 142.73         36 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO 12 UD 11.91 10.08 120.96 0.00 18 21.77 0.00 142.92 142.73         41 44121618 - Tijeras 2.3.6.3.04 TIJERA 5 UD 200 25.84 129.20 0.00 18 23.26 0.00 1,000.00 152.46         42 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 BLACK 5 UD 383.5 250 1,250.00 0.00 18 225.00 0.00 1,917.50 1,475.00         43 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 CIAN 5 UD 383.5 250 1,250.00 0.00 18 225.00 0.00 1,917.50 1,475.00         44 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA 544 MAGENTA 5 UD 383.5 250 1,250.00 0.00 18 225.00 0.00 1,917.50 1,475.00         45 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA ARTESCO GOTERO AZUL 10 UD 23.6 25.8 258.00 0.00 18 46.44 0.00 236.00 304.44         46 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT 5001 CYAN 3 UD 487 435 1,305.00 0.00 18 234.90 0.00 1,461.00 1,539.90         47 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT 5001 YELLOW 1 UD 413 435 435.00 0.00 18 78.30 0.00 413.00 513.30         48 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA BT D60 BLACK 3 UD 620 545 1,635.00 0.00 18 294.30 0.00 1,860.00 1,929.30         49 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON BK T664 BLACK 5 UD 383.5 250 1,250.00 0.00 18 225.00 0.00 1,917.50 1,475.00         50 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON CT 664 CYAN 5 UD 383.5 250 1,250.00 0.00 18 225.00 0.00 1,917.50 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00198-OFFITEK.pdf OC-00198-OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,898.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 449.99  DOP ---- View 2.3.9.8.01 825.00  DOP ---- View 2.3.6.3.04 152.46  DOP ---- View 2.6.1.1.01 6,680.00  DOP ---- View 2.3.3.2.01 31,270.00  DOP ---- View 2.3.9.2.01 14,490.96  DOP ---- View 2.3.9.9.05 417.96  DOP ---- View 2.3.3.1.01 7,612.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE OFICINA TRIMESTRE JULIO-SEPTIEMBRE 2025 61,898.55  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-172-2025 1 61,898.55  DOP Vencido CC-172-OFFITEK.pdf