ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1010419
Contract reference	HPSJO-2025-00038
Contract description:	ADQUISICION DE MATERIAL DE OFICINA
Type of Contract	Goods
Contract Start:	02/09/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPSJO-DAF-CD-2025-0039
Request Title	MATERIAL DE OFICINA
Description	ADQUISICION DE MATERIAL DE OFICINA
Business Operation	MATERIAL Y UTILES DE OFICINA
Reply Reference	MATERIAL DE OFICINA_EXT
Type of Contract	GoodsDominicana
Contract Value	45,304.49 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/09/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/09/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2127236 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
38,865.18	0.00	6,439.31	0.00	45,304.54	45,304.49

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

44111503 - Organizadores (...)

2.3.9.2.01

BANDEJA PARA ESCRITORIO C/N 3 NIVELES

1,611.03

1,365.28

0.00

245.75

0.00

1,611.03

44101801 - Calculadoras o(...)

2.3.9.2.01

CALCULADORA GRANDE

382.13

323.84

647.68

0.00

116.58

0.00

764.26

31201512 - Cinta transpar(...)

2.3.9.2.01

CINTA ADH 2X100 YDS TRANSP. STRONG BEAR

196

161

805.00

0.00

144.90

0.00

980.00

949.90

14111514 - Blocs o cuader(...)

2.3.9.2.01

CUADERNOS 200 PAGINAS

128

128.8

3,091.20

0.00

3,072.00

3,091.20

44122011 - Folders

2.3.9.2.01

FOLDER MANILA 81/2X11 OFFI

600.24

509.28

5,092.84

0.00

916.71

0.00

6,002.40

6,009.55

14111504 - Papel en forma(...)

2.3.3.2.01

PAPEL 3 1/8 TERMICO GRANDE

195.55

165.75

5,801.11

0.00

1,044.20

0.00

6,844.25

6,845.31

44103103 - Tóner para imp(...)

2.3.9.2.01

DRUM 230A PRINTON

1,221

1,035

8,280.00

0.00

1,490.40

0.00

9,768.00

9,770.40

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER 279ª PRINTON

1,626.26

1,378.21

13,782.07

0.00

2,480.77

0.00

16,262.60

16,262.84

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRAS.pdf	ORDEN DE COMPRAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

45,304.49 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	38,459.18 DOP	----	View
2.3.3.2.01	6,845.31 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	45,304.49 DOP	Diciembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HPSJO-DAF-CD-2025-0039	1	45,304.49 DOP	Vencido	CERTIFICADO DE CUOTA PARA COMPROMETER.PDF