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.1006767   Contract reference HMSEC-2025-00001   Contract description: HMSEC-DAF-CD-2025-0003   Type of Contract Goods   Contract Start: 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSEC-DAF-CD-2025-0006   Request Title HMSEC-DAF-CD-2025-0003   Description adquisición de papeleria para el hospital señorita elupina cordero   Business Operation adquisición de papelería para el hospital señorita elupina cordero   Reply Reference Portafolio HMEC 01   Type of Contract GoodsDominicana   Contract Value 63,809.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROYECTO CANO HONDO 024 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.2119736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,329.00 0.00 9,480.60 0.00 66,038.65 63,809.60         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 44121701 - Bolígrafos 2.3.9.2.01 lapicero a zul 15 UD 20 7 105.00 0.00 0 0.00 0.00 300.00 105.00         2 44121615 - Grapadoras 2.3.9.2.01 grapadoras 20 UD 161 153 3,060.00 0.00 18 550.80 0.00 3,220.00 3,610.80         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 clisps 20 CAJ 70 26 520.00 0.00 18 93.60 0.00 1,400.00 613.60         4 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 libros record de 500 paguina 15 UD 266.95 353 5,295.00 0.00 18 953.10 0.00 4,004.25 6,248.10         5 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 libros record de 300 paguina 10 UD 186.44 277 2,770.00 0.00 18 498.60 0.00 1,864.40 3,268.60         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resma de papel 80 UD 300 188 15,040.00 0.00 18 2,707.20 0.00 24,000.00 17,747.20         7 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 hojas tranparente plastica 6 PAQ 200 183 1,098.00 0.00 18 197.64 0.00 1,200.00 1,295.64         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 lapiz de madera 72 UD 10 7 504.00 0.00 0 0.00 0.00 720.00 504.00         9 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 cilindros portalapicespara escritorio 12 UD 350 114 1,368.00 0.00 18 246.24 0.00 4,200.00 1,614.24         10 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.04 gancho acco 20 UD 100 75 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         11 44122011 - Folders 2.3.9.2.01 folders 20 CAJ 250 217 4,340.00 0.00 18 781.20 0.00 5,000.00 5,121.20         12 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 cinta adhesiva grande 5 UD 180 58 290.00 0.00 18 52.20 0.00 900.00 342.20         13 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 cinta adhesiva blanca fina 12 UD 170 44 528.00 0.00 18 95.04 0.00 2,040.00 623.04         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 cuaderno 15 UD 50 70 1,050.00 0.00 0 0.00 0.00 750.00 1,050.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 posti it de colores 10 UD 40 28 280.00 0.00 18 50.40 0.00 400.00 330.40         16 44121804 - Borradores 2.3.9.2.01 corrector 10 UD 30 27 270.00 0.00 18 48.60 0.00 300.00 318.60         17 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 10 UD 32 27 270.00 0.00 18 48.60 0.00 320.00 318.60         18 12171703 - Tintas 2.3.7.2.06 tinta para la impresora 60 UD 100 126 7,560.00 0.00 18 1,360.80 0.00 6,000.00 8,920.80         19 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.2.1.01 marcadores 24 UD 25 19 456.00 0.00 18 82.08 0.00 600.00 538.08         20 12171703 - Tintas 2.3.7.2.06 tinta para sellos 10 UD 100 47 470.00 0.00 18 84.60 0.00 1,000.00 554.60         21 30161713 - Almohadilla pa(...)30161713 - Almohadilla para alfombras 2.3.5.5.01 almohadilla para mouse 8 UD 250 239 1,912.00 0.00 18 344.16 0.00 2,000.00 2,256.16         22 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 memoria usb 1 UD 1,500 755 755.00 0.00 18 135.90 0.00 1,500.00 890.90         23 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 toner lase jet enterprise 3 UD 200 504 1,512.00 0.00 18 272.16 0.00 600.00 1,784.16         24 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 toner hp 4 UD 180 629 2,516.00 0.00 18 452.88 0.00 720.00 2,968.88         25 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 grapas 20 UD 50 43 860.00 0.00 18 154.80 0.00 1,000.00 1,014.80 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_22/8/2025_1_12 p.m..Pdf Download ORDEN DE COMPRA PAPELERIA.pdf ORDEN DE COMPRA PAPELERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,809.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,475.40  DOP ---- View 2.3.2.1.01 538.08  DOP ---- View 2.3.5.5.01 2,256.16  DOP ---- View 2.3.3.3.01 9,516.70  DOP ---- View 2.3.3.1.01 17,747.20  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View 2.3.9.9.05 965.24  DOP ---- View 2.3.9.2.01 21,540.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMSEC-DAF-CD-2025-0003 63,809.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 :HMSEC-DAF-CD-2025-0003 7 63,809.60  DOP Vencido cetificacion cuota papeleria.pdf