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.1001658   Contract reference HGDVC-2025-00120   Contract description: MATERIALES DE OFICINA T3   Type of Contract Goods   Contract Start: 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2025 14:00:00 ((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 HGDVC-DAF-CM-2025-0081   Request Title Materiales de Oficina T3   Description COMPRAS DE MATERIALES DE OFICNA T3   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-2025-0081_EXT   Type of Contract GoodsDominicana   Contract Value 1,133,720.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 960,780.00 0.00 172,940.40 0.00 1,513,025.00 1,133,720.40         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 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva ancha 2x90 70 UD 160 85 5,950.00 0.00 18 1,071.00 0.00 11,200.00 7,021.00         2 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta adhesiva pequeña 3/4 200 UD 115 65 13,000.00 0.00 18 2,340.00 0.00 23,000.00 15,340.00         3 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector tipo lápiz 200 UD 112 60 12,000.00 0.00 18 2,160.00 0.00 22,400.00 14,160.00         4 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel Carbón (paquete de 100 hojas) 1 PAQ 425 500 500.00 0.00 18 90.00 0.00 425.00 590.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postin pequeño 3x3 200 UD 100 50 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postin grande 3x5 200 UD 115 75 15,000.00 0.00 18 2,700.00 0.00 23,000.00 17,700.00         7 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 600 UD 22 10 6,000.00 0.00 18 1,080.00 0.00 13,200.00 7,080.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 500 UD 22 8 4,000.00 0.00 18 720.00 0.00 11,000.00 4,720.00         9 24141509 - Cuerda de goma(...)24141509 - Cuerda de goma, 2.3.5.4.01 Banda elástic (caja de 100 und) 100 CAJ 112 55 5,500.00 0.00 18 990.00 0.00 11,200.00 6,490.00         10 44121708 - Marcadores 2.3.9.2.01 Marcadores negros 60 UD 90 45 2,700.00 0.00 18 486.00 0.00 5,400.00 3,186.00         11 44121708 - Marcadores 2.3.9.2.01 Marcadores rojo 60 UD 90 45 2,700.00 0.00 18 486.00 0.00 5,400.00 3,186.00         12 44121708 - Marcadores 2.3.9.2.01 Marcadores azul 60 UD 90 45 2,700.00 0.00 18 486.00 0.00 5,400.00 3,186.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores verde 60 UD 90 45 2,700.00 0.00 18 486.00 0.00 5,400.00 3,186.00         14 44121618 - Tijeras 2.3.9.2.01 Tijeras para papel 100 UD 300 145 14,500.00 0.00 18 2,610.00 0.00 30,000.00 17,110.00   Comentarios proveedor:Tijera de Acero Inoxidable, 7 pulgadas"             15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedor de grapas (negro) 50 UD 130 45 2,250.00 0.00 18 405.00 0.00 6,500.00 2,655.00         16 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollitos de papel para sumadora 100 UD 80 75 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta grande 50 UD 120 80 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta pequeña 50 UD 95 60 3,000.00 0.00 18 540.00 0.00 4,750.00 3,540.00         19 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 sobre de carta blanca 5,000 UD 10 5 25,000.00 0.00 18 4,500.00 0.00 50,000.00 29,500.00         20 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 200 UD 160 85 17,000.00 0.00 18 3,060.00 0.00 32,000.00 20,060.00         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 200 UD 170 95 19,000.00 0.00 18 3,420.00 0.00 34,000.00 22,420.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas de 9 voltios 200 UD 250 220 44,000.00 0.00 18 7,920.00 0.00 50,000.00 51,920.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas grandes 1.5V 200 UD 245 175 35,000.00 0.00 18 6,300.00 0.00 49,000.00 41,300.00         24 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol (diferentes aromas) 100 UD 470 470 47,000.00 0.00 18 8,460.00 0.00 47,000.00 55,460.00         25 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BON 8 1/2X11 (caja de 10 und) 200 CAJ 4,000 2,500 500,000.00 0.00 18 90,000.00 0.00 800,000.00 590,000.00   Comentarios proveedor:Cajas de 10 unidades             26 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 argollas, blanca (pequeña) 24 UD 375 270 6,480.00 0.00 18 1,166.40 0.00 9,000.00 7,646.40         27 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de cinta adhesiva pequeña 50 UD 455 245 12,250.00 0.00 18 2,205.00 0.00 22,750.00 14,455.00         28 12171703 - Tintas 2.3.7.2.06 Tinta para sello, azul (potecitos de gotero) 30 ML 100 UD 250 100 10,000.00 0.00 18 1,800.00 0.00 25,000.00 11,800.00         29 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACCO (caja de 10 cajitas) 5 CAJ 4,000 2,650 13,250.00 0.00 18 2,385.00 0.00 20,000.00 15,635.00         30 44122003 - Carpetas 2.3.9.2.01 TABLA DE ANOTAR (MADERA) 100 UD 480 130 13,000.00 0.00 18 2,340.00 0.00 48,000.00 15,340.00         31 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 LIBRO RÉCORD DE 250 PAGINAS 50 UD 500 450 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00         32 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS GRANDE 51MM 100 CAJ 430 250 25,000.00 0.00 18 4,500.00 0.00 43,000.00 29,500.00         33 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ACORDEON PARA ARCHIVAR, (PLASTICO) 50 UD 870 1,100 55,000.00 0.00 18 9,900.00 0.00 43,500.00 64,900.00         34 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS DE METAL 100 UD 25 23 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2025_2_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,133,720.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 284,120.40  DOP ---- View 2.6.8.3.01 14,160.00  DOP ---- View 2.3.3.2.01 590.00  DOP ---- View 2.3.5.4.01 6,490.00  DOP ---- View 2.3.3.1.01 598,850.00  DOP ---- View 2.3.9.6.01 135,700.00  DOP ---- View 2.3.9.1.01 55,460.00  DOP ---- View 2.3.7.2.06 11,800.00  DOP ---- View 2.2.2.2.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales de Oficina T3 1,133,720.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17538794768398a8Cd 1 1,133,720.40  DOP Vencido Link