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.1016728   Contract reference HPSB-2025-00048   Contract description: ADQUISICION DE MATERIALES DE OFICINA HPSB-2025-00048   Type of Contract Goods   Contract Start: 18/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 08:00:00 ((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 HPSB-DAF-CM-2025-0022   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation ARCHIVO   Reply Reference Portafolio Hosp San Bartolome 01   Type of Contract GoodsDominicana   Contract Value 615,368.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,509.00 0.00 92,859.30 0.00 942,840.00 615,368.30         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 BANDERITAS ADHESIVAS DE COLORES 24 UD 75 44 1,056.00 0.00 18 190.08 0.00 1,800.00 1,246.08         2 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD DE DVD (SMARTBUY) 6,000 UD 35 24 144,000.00 0.00 18 25,920.00 0.00 210,000.00 169,920.00         3 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD CONO 100/1 12,000 UD 30 17 204,000.00 0.00 18 36,720.00 0.00 360,000.00 240,720.00         4 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 30 UD 75 46 1,380.00 0.00 18 248.40 0.00 2,250.00 1,628.40         5 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ADHESIVA 15 UD 200 43 645.00 0.00 18 116.10 0.00 3,000.00 761.10         6 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 12/1 10 UD 500 254 2,540.00 0.00 18 457.20 0.00 5,000.00 2,997.20         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 96 UD 65 69 6,624.00 0.00 0 0.00 0.00 6,240.00 6,624.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS 100/1 8 1/2X11 50 UD 500 214 10,700.00 0.00 18 1,926.00 0.00 25,000.00 12,626.00         9 44122101 - Cauchos 2.3.9.2.01 GOMAS CAJA 100/1 10 UD 100 28 280.00 0.00 18 50.40 0.00 1,000.00 330.40         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GRANCHO P/FOLDERS (MACHO Y HEMBRA)PRONG FASTENERS 8 UD 300 74 592.00 0.00 18 106.56 0.00 2,400.00 698.56         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 50 UD 675 448 22,400.00 0.00 18 4,032.00 0.00 33,750.00 26,432.00         12 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 500/1 30 UD 75 44 1,320.00 0.00 18 237.60 0.00 2,250.00 1,557.60         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS EN BLANCO 8 1/2X11 500 UD 375 177 88,500.00 0.00 18 15,930.00 0.00 187,500.00 104,430.00         14 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL C/12 250 UD 225 75 18,750.00 0.00 18 3,375.00 0.00 56,250.00 22,125.00         15 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON 12/1 40 UD 200 63 2,520.00 0.00 18 453.60 0.00 8,000.00 2,973.60         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL 6 UD 600 199 1,194.00 0.00 18 214.92 0.00 3,600.00 1,408.92         17 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGRO 6 UD 600 199 1,194.00 0.00 18 214.92 0.00 3,600.00 1,408.92         18 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS 6 UD 600 199 1,194.00 0.00 18 214.92 0.00 3,600.00 1,408.92         19 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA (POSTIN) 60 UD 65 20 1,200.00 0.00 18 216.00 0.00 3,900.00 1,416.00         20 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE DE CD 100/1 1,500 UD 7 4 6,000.00 0.00 18 1,080.00 0.00 10,500.00 7,080.00         21 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTAS DE SELLO AZUL 30 UD 200 46 1,380.00 0.00 18 248.40 0.00 6,000.00 1,628.40         22 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 MASKING TAPE 3/ 4X25 YDS 144 UD 50 35 5,040.00 0.00 18 907.20 0.00 7,200.00 5,947.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras portafolio.pdf Orden de compras portafolio.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 615,368.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 510,938.30  DOP ---- View 2.3.3.1.01 104,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2025-00048 615,368.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-2025-00048 2025 615,368.30  DOP Vencido Cuota comprometer-Mat. Oficina .pdf