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.1002641   Contract reference HMY-2025-00068   Contract description: DIVERSOS MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 14/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 11:00:00 ((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 HMY-DAF-CD-2025-0059   Request Title SUMINISTRO DE MATERIALES OFICINA   Description DIVERSOS MATERIALES DE OFICINA   Business Operation Almacen de Papelería   Reply Reference SUMINISTRO DE MATERIALES OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 72,605.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/08/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2114707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,530.00 0.00 11,075.40 0.00 53,550.00 72,605.40         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 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO #10 SIN VENTANAS 500PAQ 10 PAQ 1,000 1,429.5 14,295.00 0.00 18 2,573.10 0.00 10,000.00 16,868.10         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE 25 HOJA 10 UD 250 235.5 2,355.00 0.00 18 423.90 0.00 2,500.00 2,778.90         3 44121618 - Tijeras 2.3.6.3.04 TIJERA DE ACERO INOXIDABLE 6.7 10 UD 120 120 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA DOBLE CARA 1 X 1.5 BLANCA 10 UD 100 102 1,020.00 0.00 18 183.60 0.00 1,000.00 1,203.60         5 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFO AZUL 1.0 MM 12UND 10 CAJ 100 108 1,080.00 0.00 18 194.40 0.00 1,000.00 1,274.40         6 44121708 - Marcadores 2.3.9.2.02 MARCADOR PERMANENTE SHAR. NEGRO 12/1 5 PAQ 1,000 1,219.5 6,097.50 0.00 18 1,097.55 0.00 5,000.00 7,195.05         7 44121709 - Crayolas 2.3.9.2.02 MARCADOR PERMANENTE SHAR. AZUL 12/1 5 PAQ 1,000 1,219.5 6,097.50 0.00 18 1,097.55 0.00 5,000.00 7,195.05         8 44122011 - Folders 2.3.9.2.01 FOLDERS MANILAS 8.5 X 11 100 PS 5 CAJ 400 405 2,025.00 0.00 18 364.50 0.00 2,000.00 2,389.50         9 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON DE CARTON TAMAÑO LEGAL 21 DIVISIONES 5 UD 1,000 1,050 5,250.00 0.00 18 945.00 0.00 5,000.00 6,195.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 25 MM (1) 123 PCS 10 CAJ 65 67.5 675.00 0.00 18 121.50 0.00 650.00 796.50         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 14 10 RESMA 400 438 4,380.00 0.00 18 788.40 0.00 4,000.00 5,168.40         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.7.2.4.02 CUADERNOS DE 200 PAG. 50 UD 96 96 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL DE HILO 8.5X11 CREMA 500 HOJAS 5 RESMA 1,000 1,125 5,625.00 0.00 18 1,012.50 0.00 5,000.00 6,637.50         14 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFO NEGRA 1.0 MM 12UND 5 UD 100 108 540.00 0.00 18 97.20 0.00 500.00 637.20         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA BATERIA ALCALINA AAA 5PCS 10 PAQ 250 247.5 2,475.00 0.00 18 445.50 0.00 2,500.00 2,920.50         16 46151703 - Tinta de huell(...)46151703 - Tinta de huellas dactilares 2.3.9.9.04 TINTA PARA SELLOS 40ML AZUL 20 UD 130 139.5 2,790.00 0.00 18 502.20 0.00 2,600.00 3,292.20         17 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 NOTA ADHESIVA (POST-IT) 3X3 COLOR NEON 10 PAQ 80 82.5 825.00 0.00 18 148.50 0.00 800.00 973.50 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_12/8/2025_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 72,605.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,920.50  DOP ---- View 2.3.9.2.01 29,028.00  DOP ---- View 2.3.6.3.04 1,416.00  DOP ---- View 2.3.3.1.01 11,805.90  DOP ---- View 2.7.2.4.02 5,664.00  DOP ---- View 2.3.9.2.02 16,301.70  DOP ---- View 2.3.9.9.05 2,177.10  DOP ---- View 2.3.9.9.04 3,292.20  DOP ---- View Payment Calendar ID Description Value Month Year 68   CREDITO 72,605.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00068 68 72,605.40  DOP Vencido Cuota.docx