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.1016256   Contract reference HTDDC-2025-00249   Contract description: ADQUISICIÓN DE ÚTILES DE OFICINA   Type of Contract Goods   Contract Start: 17/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0131   Request Title ADQUISICION DE UTILES DE OFICINA   Description ADQUISICION DE UTILES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference ÚTILES DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 696,758.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,843.00 0.00 104,915.34 0.00 748,280.00 696,758.34         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 BOLIGRAFO AZUL 800 UD 11 8.98 7,184.00 0.00 0.00 0.00 8,800.00 7,184.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 100 UD 11 8.98 898.00 0.00 0.00 0.00 1,100.00 898.00         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 100 UD 11 8.98 898.00 0.00 0.00 0.00 1,100.00 898.00         4 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD SIMPLE 5,000 UD 34 18.5 92,500.00 0.00 18 16,650.00 0.00 170,000.00 109,150.00         5 44121618 - Tijeras 2.3.9.2.01 TIJERA #7 12 UD 130 95 1,140.00 0.00 18 205.20 0.00 1,560.00 1,345.20         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MEDIANAS 48 UD 300 260 12,480.00 0.00 18 2,246.40 0.00 14,400.00 14,726.40         7 44121708 - Marcadores 2.3.9.2.01 CREYONES PUNTA FINA (LAB) 48 UD 80 50 2,400.00 0.00 18 432.00 0.00 3,840.00 2,832.00         8 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA EPSON XL 350 24 UD 470 325 7,800.00 0.00 18 1,404.00 0.00 11,280.00 9,204.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS NORMALES 8.5 X11 100 UD 475 450 45,000.00 0.00 18 8,100.00 0.00 47,500.00 53,100.00         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECOR 500 PAG 24 UD 600 450 10,800.00 0.00 18 1,944.00 0.00 14,400.00 12,744.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8/1 2X11 1,000 UD 300 260 260,000.00 0.00 18 46,800.00 0.00 300,000.00 306,800.00         12 44121708 - Marcadores 2.3.9.2.01 CREYONES GRUESO 100 UD 50 45 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         13 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO 3/8/220 100 UD 70 57 5,700.00 0.00 18 1,026.00 0.00 7,000.00 6,726.00         14 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 10X12 C/ (100) 500 UD 20 16 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         15 44122011 - Folders 2.3.9.2.01 SOBRE DE CARTA EN BLANCO #10 C/(100) 500 UD 7 5.99 2,995.00 0.00 18 539.10 0.00 3,500.00 3,534.10         16 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA GRANDE 24 UD 160 160 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         17 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 2X40 ANCHO 200 UD 160 150 30,000.00 0.00 18 5,400.00 0.00 32,000.00 35,400.00         18 44122010 - Separadores 2.3.9.2.01 POST IT DE VARIOS COLORES 150 UD 70 65 9,750.00 0.00 18 1,755.00 0.00 10,500.00 11,505.00         19 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE HOYOS 12 UD 700 600 7,200.00 0.00 18 1,296.00 0.00 8,400.00 8,496.00         20 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO (ROJO) 6 UD 70 68 408.00 0.00 18 73.44 0.00 420.00 481.44         21 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO (VERDE) 6 UD 70 68 408.00 0.00 18 73.44 0.00 420.00 481.44         22 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO (AZUL) 24 UD 70 68 1,632.00 0.00 18 293.76 0.00 1,680.00 1,925.76         23 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMITAS 100 UD 70 65 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA MEDIANA 48 UD 190 185 8,880.00 0.00 18 1,598.40 0.00 9,120.00 10,478.40         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA CUADRADA 9 VOLTIOS 60 UD 235 210 12,600.00 0.00 18 2,268.00 0.00 14,100.00 14,868.00         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE A 48 UD 90 85 4,080.00 0.00 18 734.40 0.00 4,320.00 4,814.40         27 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL 1X2/8 (LAB) 50 UD 1,000 775 38,750.00 0.00 18 6,975.00 0.00 50,000.00 45,725.00         28 44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 CORRECTOR NORMAL DE BROCHA 100 UD 70 55 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00 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_17/9/2025_3_56 p.m..Pdf Download ACTA DE ADJUDICACION CM-0131-2025.pdf ACTA DE ADJUDICACION CM-0131-2025.pdf Download CUOTA CM-0131-2025.pdf CUOTA CM-0131-2025.pdf Download ACTA SIMPLE CM-0131-2025-.pdf ACTA SIMPLE CM-0131-2025-.pdf Download ORDEN DE COMPRA FIRMADA CM-0131-2025.pdf ORDEN DE COMPRA FIRMADA CM-0131-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 696,758.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,160.80  DOP ---- View 2.3.9.2.01 258,211.34  DOP ---- View 2.3.3.1.01 306,800.00  DOP ---- View 2.3.3.2.01 52,451.00  DOP ---- View 2.3.9.8.01 9,204.00  DOP ---- View 2.3.9.9.05 39,931.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0131 696,758.34  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0131 1 696,758.34  DOP Vencido CUOTA CM-0131-2025.pdf