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.1057183   Contract reference HDRJM-2025-00335   Contract description: MAT OFICINA   Type of Contract Goods   Contract Start: 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 14:05:00 ((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 HDRJM-DAF-CD-2025-0272   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 148,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.2145825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,855.00 0.00 0.00 0.00 148,855.00 148,855.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE HOJA 100 RESMA 675 675 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 3 CAJ 385 385 1,155.00 0.00 0.00 0.00 1,155.00 1,155.00         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FORDER 12 CAJ 1,595 1,595 19,140.00 0.00 0.00 0.00 19,140.00 19,140.00         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 MARCADORES NEGRO 3 CAJ 775 775 2,325.00 0.00 0.00 0.00 2,325.00 2,325.00         5 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CARPETA 3 CAJ 1,050 1,050 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         6 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ACORDEON 3 CAJ 1,725 1,725 5,175.00 0.00 0.00 0.00 5,175.00 5,175.00         7 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CLIP BILLETERO PEQUEÑO 6 CAJ 250 250 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CLIP BILLETERO MED 6 CAJ 375 375 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         9 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 SACAGRAPAS 6 CAJ 95 95 570.00 0.00 0.00 0.00 570.00 570.00         10 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 GRAPADORA 6 CAJ 1,590 1,590 9,540.00 0.00 0.00 0.00 9,540.00 9,540.00         11 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 BANDEJA 3 CAJ 1,850 1,850 5,550.00 0.00 0.00 0.00 5,550.00 5,550.00         12 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 GOMITA 6 CAJ 85 85 510.00 0.00 0.00 0.00 510.00 510.00         13 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 TINTA 664 AZUL 4 CAJ 1,595 1,595 6,380.00 0.00 0.00 0.00 6,380.00 6,380.00         14 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 TINTA 544 NEGRA 5 CAJ 1,595 1,595 7,975.00 0.00 0.00 0.00 7,975.00 7,975.00         15 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 SOBRE BLANCO 3 CAJ 2,350 2,350 7,050.00 0.00 0.00 0.00 7,050.00 7,050.00         16 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LAPIZ DE CRABON 3 CAJ 145 145 435.00 0.00 0.00 0.00 435.00 435.00         17 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CLIP METAL PEQ 6 CAJ 375 375 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         18 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CLIP METAL GRAND 6 CAJ 520 520 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         19 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CORRECTOR 12 CAJ 165 165 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         20 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CALCULADORA 2 CAJ 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00 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_1/10/2025_5_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 80,200.00  DOP ---- View 2.3.3.1.01 67,500.00  DOP ---- View 2.3.9.2.01 1,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAT OFICINA 148,855.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 148,855.00  DOP Vencido Escaneo20002.PDF