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.1020576   Contract reference HRLMK-2025-00517   Contract description: SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2026 00:00:00 ((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 HRLMK-DAF-CD-2025-0376   Request Title Suministros de oficina   Description Suministros de oficina, para uso del HRLMK.   Business Operation Almacen General de Equipo   Reply Reference suministros de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 82,940.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2146309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,752.56 0.00 11,187.46 0.00 98,515.00 82,940.02         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras und 15 CAJ 725 508.46 7,626.90 0.00 18 1,372.84 0.00 10,875.00 8,999.74         2 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 100 67.8 678.00 0.00 18 122.04 0.00 1,000.00 800.04         3 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 10 UD 100 76.27 762.70 0.00 18 137.29 0.00 1,000.00 899.99         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta de empaque ancha 40 UD 85 59.3 2,372.00 0.00 18 426.96 0.00 3,400.00 2,798.96         5 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta adhesiva invisible pequeña 12 UD 100 72.03 864.36 0.00 18 155.58 0.00 1,200.00 1,019.94         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta doble cara 10 UD 100 72.01 720.10 0.00 18 129.62 0.00 1,000.00 849.72         7 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules cajas 50 UD 170 160 8,000.00 0.00 0.00 0.00 8,500.00 8,000.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón cajas 20 UD 85 80 1,600.00 0.00 0.00 0.00 1,700.00 1,600.00         9 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra 180 UD 55 38.15 6,867.00 0.00 18 1,236.06 0.00 9,900.00 8,103.06         10 44121708 - Marcadores 2.3.9.2.01 Marcadores punta fina 120 UD 90 63.57 7,628.40 0.00 18 1,373.11 0.00 10,800.00 9,001.51         11 44122011 - Folders 2.3.9.2.01 Folders manila 81/2 X 11 40 CAJ 300 245.73 9,829.20 0.00 18 1,769.26 0.00 12,000.00 11,598.46         12 44122011 - Folders 2.3.9.2.01 Folders manila 81/2 X 14 10 CAJ 750 508.46 5,084.60 0.00 18 915.23 0.00 7,500.00 5,999.83         13 44122101 - Cauchos 2.3.9.2.01 Bandas de goma caja 40 UD 60 33.9 1,356.00 0.00 18 244.08 0.00 2,400.00 1,600.08         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño 10 CAJ 40 29.65 296.50 0.00 18 53.37 0.00 400.00 349.87         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips jumbo 40 CAJ 68 46.6 1,864.00 0.00 18 335.52 0.00 2,720.00 2,199.52         16 44121503 - Sobres 2.3.9.2.01 Sobres blanco #10 5 CAJ 1,200 762.7 3,813.50 0.00 18 686.43 0.00 6,000.00 4,499.93         17 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas 8 CAJ 90 67.8 542.40 0.00 18 97.63 0.00 720.00 640.03         18 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 Correctores tipo lápiz 120 UD 50 33.9 4,068.00 0.00 18 732.24 0.00 6,000.00 4,800.24         19 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 20 UD 30 20.3 406.00 0.00 18 73.08 0.00 600.00 479.08         20 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lápiz 5 UD 120 84.7 423.50 0.00 18 76.23 0.00 600.00 499.73         21 44122012 - Portapapeles 2.3.9.2.01 Tabla de apoyo 5 UD 240 169.48 847.40 0.00 18 152.53 0.00 1,200.00 999.93         22 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 120 UD 75 50.85 6,102.00 0.00 18 1,098.36 0.00 9,000.00 7,200.36 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_1/10/2025_3_12 p.m..Pdf Download ORDEN--376.pdf ORDEN--376.pdf Download CC--376.pdf CC--376.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,940.02 DOP Budget Appropriation Value 82,940.02 DOP Account Value Annual Availability 2.3.9.2.01 78,271.40  DOP ---- View 2.3.9.9.05 4,668.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 82,940.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0376 376 82,940.02  DOP Vencido CC--376.pdf 2026 HRLMK-DAF-CD-2025-0376 1 82,940.02  DOP Aprobado CC--376.pdf