1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015462
Contract reference
HDRB-2025-00010
Contract description:
ADQUISICION DE MATERIALES DE OFICINA PARA EL HOSPITAL DR. RAMON BAEZ
Type of Contract
Goods
Contract Start:
15/09/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDRB-DAF-CD-2025-0008
Request Title
ADQUISICION DE MATERIALES DE OFICINA PARA EL HOSPITAL DR. RAMON BAEZ
Description
ADQUISICION DE MATERIALES DE OFICINA PARA EL HOSPITAL DR. RAMON BAEZ
Business Operation
OFICINA
Reply Reference
Papeleria Cisin, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,245 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
: Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2135760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,245.00
0.00
0.00
0.00
28,245.00
28,245.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 504 NEGRO
1
UD
775
775
775.00
0.00
0.00
0.00
775.00
775.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 AMARILLO
4
UD
625
625
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 CYAN
5
UD
625
625
3,125.00
0.00
0.00
0.00
3,125.00
3,125.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 MAGENTA
4
UD
625
625
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
5
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
CINTA ADHESIVA 2 X 100 YARDA
5
UD
75
75
375.00
0.00
0.00
0.00
375.00
375.00
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDE DE METAL
10
CAJ
50
50
500.00
0.00
0.00
0.00
500.00
500.00
7
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR TIPO LAPIZ
12
UD
50
50
600.00
0.00
0.00
0.00
600.00
600.00
8
44122107 - Grapas
2.3.9.2.01
GRAPA STANDAR 26/6
10
CAJ
55
55
550.00
0.00
0.00
0.00
550.00
550.00
9
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ DE CARBON 12/1
2
CAJ
125
125
250.00
0.00
0.00
0.00
250.00
250.00
10
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETADE APUNTE ESTAMPADA GRANDE
5
UD
215
215
1,075.00
0.00
0.00
0.00
1,075.00
1,075.00
11
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE
24
UD
50
50
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
12
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL 8 1/2 X 11 500/1
40
RESMA
235
235
9,400.00
0.00
0.00
0.00
9,400.00
9,400.00
13
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL 8 1/2 X 14 500/1
5
RESMA
295
295
1,475.00
0.00
0.00
0.00
1,475.00
1,475.00
14
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT AMARILLO NEON 3X3
6
UD
45
45
270.00
0.00
0.00
0.00
270.00
270.00
15
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT NARANJA NEON 3X3
6
UD
45
45
270.00
0.00
0.00
0.00
270.00
270.00
16
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT AZUL NEON 3X3
6
UD
45
45
270.00
0.00
0.00
0.00
270.00
270.00
17
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT VERDE NEON 3X3
6
UD
45
45
270.00
0.00
0.00
0.00
270.00
270.00
18
44121711 - Rotuladores
2.3.9.2.01
RESALTADOR ROSADO
4
UD
45
45
180.00
0.00
0.00
0.00
180.00
180.00
18
44121711 - Rotuladores
2.3.9.2.01
RESALTADOR VERDE
4
UD
45
45
180.00
0.00
0.00
0.00
180.00
180.00
18
44121711 - Rotuladores
2.3.9.2.01
RESALTADOR LILA
4
UD
45
45
180.00
0.00
0.00
0.00
180.00
180.00
19
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO GRANDE
500
UD
2
2
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
20
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL FORMA CONTINUA 9.5 X11 2 PARTES
2
UD
650
650
1,300.00
0.00
0.00
0.00
1,300.00
1,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2025_8_33 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,245.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,990.00
DOP
----
View
2.3.3.1.01
11,955.00
DOP
----
View
2.3.3.2.01
1,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
8
8
28,245.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
8
8
28,245.00
DOP
Vencido
Certificación existencia de fondos HDRB-DAF-CD-2025-0005.pdf