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.1021085   Contract reference HOGV-2025-00018   Contract description: ADQUISICION DE UTILES DE OFICINA   Type of Contract Goods   Contract Start: 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2025-0019   Request Title ADQUISICION DE UTILES DE OFICINA   Description ADQUISICION DE UTILES DE OFICINA   Business Operation ADMINISTRACION   Reply Reference ADQUISICION DE UTILES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 80,479.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 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.2147120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,346.39 0.00 12,133.15 0.00 80,480.00 80,479.54         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 LAPICERO BIC ROUND STIC AZUL 2 CAJ 170 170 340.00 0.00 0 0.00 0.00 340.00 340.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON 544 ORIGINAL AMARILLA C 4 UD 700 593.22 2,372.88 0.00 18 427.12 0.00 2,800.00 2,800.00         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA EPSON 544 ORIGINAL NEGRA C 10 UD 700 593.22 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         4 44121618 - Tijeras 2.3.9.2.01 TIJERA NEGRA / GRIS 8.5 PULGA OFIMAK 2 UD 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00         5 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR ARTESCO 4 UD 70 59.32 237.28 0.00 18 42.71 0.00 280.00 279.99         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL OFINOTA FLEXI 8 1/2 X 11 80 UD 325 275.42 22,033.60 0.00 18 3,966.05 0.00 26,000.00 25,999.65         7 44122101 - Cauchos 2.3.9.2.01 BANDA DE GOMAS NO. 18 3 UD 50 42.37 127.11 0.00 18 22.88 0.00 150.00 149.99         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR PLANO STABILO / VARIOS COLORES 8 UD 60 50.85 406.80 0.00 18 73.22 0.00 480.00 480.02         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIP ST-05442-P VARIOS COLORES 6 UD 55 46.61 279.66 0.00 18 50.34 0.00 330.00 330.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ASTA NEGRO 057/058 1057 4 UD 2,900 2,457.63 9,830.52 0.00 18 1,769.49 0.00 11,600.00 11,600.01         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200 PAG 8 UD 75 75 600.00 0.00 0 0.00 0.00 600.00 600.00         12 44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO DE INVENTARIO PLASTICA 3 UD 250 211.86 635.58 0.00 18 114.40 0.00 750.00 749.98         13 44121804 - Borradores 2.3.9.2.01 CORRECTOR TIPO LAPIZ 8.5ML 12 UD 50 42.37 508.44 0.00 18 91.52 0.00 600.00 599.96         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA LAPIZ REDONDO METAL NEGRO 1 UD 130 110.17 110.17 0.00 18 19.83 0.00 130.00 130.00         15 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA DE ESCRITORIO 3 NIVELES 2 UD 1,300 1,101.7 2,203.40 0.00 18 396.61 0.00 2,600.00 2,600.01         16 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 COLORES SURTIDOS 10 UD 15 12.71 127.10 0.00 18 22.88 0.00 150.00 149.98         17 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA PARA SELLO AZUL 4 UD 80 67.8 271.20 0.00 18 48.82 0.00 320.00 320.02         18 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 PAPEL FOTOGRAFICO GLOSSY KPG-230 20/1 30 UD 350 296.61 8,898.30 0.00 18 1,601.69 0.00 10,500.00 10,499.99         19 14111818 - Papel térmico 2.3.3.2.01 ROLLO PAPEL TERMICO 3 1/8 1314 25 UD 50 42.37 1,059.25 0.00 18 190.67 0.00 1,250.00 1,249.92         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 105A GENERICO 6 UD 2,200 1,864.41 11,186.46 0.00 18 2,013.56 0.00 13,200.00 13,200.02         21 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRES CARTA BLANCO NO.10 SIN VENT 500/1 1 CAJ 1,100 932.2 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00 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_2/10/2025_4_18 p.m..Pdf Download ORDEN DE COMPRA20251002_0491.pdf ORDEN DE COMPRA20251002_0491.pdf Download ORDEN DE COMPRA20251002_0491.pdf ORDEN DE COMPRA20251002_0491.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 80,479.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 10,499.99  DOP ---- View 2.3.9.2.01 42,729.98  DOP ---- View 2.3.3.1.01 25,999.65  DOP ---- View 2.3.3.2.01 1,249.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 80,479.54  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6399 1 48,480.00  DOP Vencido CUOTA A COMPROMETER20251002_0483.pdf