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.1001479   Contract reference HMSCMB-2025-00066   Contract description: Adquisición Materiales Gastables de Papelerías   Type of Contract Goods   Contract Start: 07/08/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 HMSCMB-DAF-CD-2025-0071   Request Title Adquisición Materiales Gastables de Papelerías   Description Adquisición Materiales Gastables de Papelerías   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2025-0071   Type of Contract GoodsDominicana   Contract Value 87,030.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,315.00 0.00 12,715.56 0.00 79,625.00 87,030.56         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rema de Papel 8.5*11 160 UD 235 224 35,840.00 0.00 18 6,451.20 0.00 37,600.00 42,291.20         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rema de Papel 8.5*14 2 UD 310 409 818.00 0.00 18 147.24 0.00 620.00 965.24         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azul C-12/1 25 CAJ 110 116 2,900.00 0.00 0 0.00 0.00 2,750.00 2,900.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera y Carbón C-12/1 2 UD 115 49 98.00 0.00 0 0.00 0.00 230.00 98.00         5 44121503 - Sobres 2.3.9.2.01 Sobres Blanco de Tipo Carta C-500/1 2 CAJ 500 719 1,438.00 0.00 18 258.84 0.00 1,000.00 1,696.84         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grande para papel 50mm 10 CAJ 65 41 410.00 0.00 18 73.80 0.00 650.00 483.80         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postti 3*3 Papel autoadhesivas 15 UD 45 31 465.00 0.00 18 83.70 0.00 675.00 548.70         8 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores de Lapiz 10 UD 35 31 310.00 0.00 18 55.80 0.00 350.00 365.80         9 60121124 - Papel kraft 2.3.3.2.01 Papel kraft de 36 Pulgada * 28LB 1 UD 1,300 2,062 2,062.00 0.00 18 371.16 0.00 1,300.00 2,433.16         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos de 200 pg 15 UD 60 45 675.00 0.00 0 0.00 0.00 900.00 675.00         11 44121708 - Marcadores 2.3.9.2.01 Marcadores C-12/1 5 UD 550 303 1,515.00 0.00 18 272.70 0.00 2,750.00 1,787.70         12 44122107 - Grapas 2.3.9.2.01 Grapas Grande 500/1 25 UD 85 39 975.00 0.00 18 175.50 0.00 2,125.00 1,150.50         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapas 5 UD 35 26 130.00 0.00 18 23.40 0.00 175.00 153.40         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 5 UD 15 9 45.00 0.00 18 8.10 0.00 75.00 53.10         15 44121804 - Borradores 2.3.9.2.01 Borra 4 UD 15 6 24.00 0.00 18 4.32 0.00 60.00 28.32         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila Doble AA 10 UD 35 60 600.00 0.00 18 108.00 0.00 350.00 708.00         17 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila trile AAA 10 UD 50 61 610.00 0.00 18 109.80 0.00 500.00 719.80         18 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Tóner HP M12W 8 UD 310 563 4,504.00 0.00 18 810.72 0.00 2,480.00 5,314.72         19 44122011 - Folders 2.3.9.2.01 Folders 8.5*11 10 CAJ 600 373 3,730.00 0.00 18 671.40 0.00 6,000.00 4,401.40         20 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta Epson LX350/300 10 UD 310 198 1,980.00 0.00 18 356.40 0.00 3,100.00 2,336.40         21 44122012 - Portapapeles 2.3.9.2.01 Portapapeles de Escritorio 6 UD 450 526 3,156.00 0.00 18 568.08 0.00 2,700.00 3,724.08         22 44121615 - Grapadoras 2.3.9.2.01 Grapadora Mediana 3 UD 245 175 525.00 0.00 18 94.50 0.00 735.00 619.50         23 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB de 32GB 5 UD 550 376 1,880.00 0.00 18 338.40 0.00 2,750.00 2,218.40         24 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros Records de 500pg 25 UD 375 373 9,325.00 0.00 18 1,678.50 0.00 9,375.00 11,003.50         25 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para Contar 5 UD 75 60 300.00 0.00 18 54.00 0.00 375.00 354.00 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_7/8/2025_8_34 p.m..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 87,030.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 365.80  DOP ---- View 2.3.3.2.01 2,433.16  DOP ---- View 2.3.9.6.01 1,427.80  DOP ---- View 2.3.9.8.01 7,651.12  DOP ---- View 2.3.3.1.01 43,256.44  DOP ---- View 2.3.9.2.01 31,896.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 87,030.56  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00066 1 87,030.56  DOP Vencido Cert de fondos0001.PDF