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.1015250   Contract reference HSLM-2025-00938   Contract description: MATERIALES DE OFICINAS   Type of Contract Goods   Contract Start: 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 09:00:00 ((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 HSLM-DAF-CD-2025-0740   Request Title MATERIALES DE OFICINAS   Description MATERIALES DE OFICINAS   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 271,071.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2135605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,925.00 0.00 38,146.50 0.00 187,400.00 271,071.50         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 CAJA DE BINDING CASE 50/1 3 CAJ 12,700 24,750 74,250.00 0.00 18 13,365.00 0.00 38,100.00 87,615.00         2 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE CARPETAS BLANCA DE 3 PULGADA C/12 5 CAJ 5,200 5,300 26,500.00 0.00 18 4,770.00 0.00 26,000.00 31,270.00         3 44121701 - Bolígrafos 2.3.9.2.01 MURALES DE CORCHO MEDIANO 10 UD 2,100 2,100 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         4 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE FLODERS MANILA 8.5X11 150 CAJ 560 560 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE SOBRE MANILA C/500 5 CAJ 2,700 4,475 22,375.00 0.00 18 4,027.50 0.00 13,500.00 26,402.50         6 44121701 - Bolígrafos 2.3.9.2.01 PERFORADORAS DE 2 HOYO 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00 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_15/9/2025_3_34 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,071.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 271,071.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 271,071.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20259398 2 271,071.50  DOP Vencido CUOTA COMPROMETER.docx