1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032999
Contract reference
HDRB-2025-00013
Contract description:
MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
06/10/2025 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDRB-DAF-CD-2025-0014
Request Title
MATERIALES DE OFICINA
Description
MATERIALES DE OFICINA OCTUBRE T4
Business Operation
OFICINA
Reply Reference
Papeleria Cisin, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,407 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
: Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,407.00
0.00
0.00
0.00
137,235.00
31,407.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL 8.5 X 11 500/1
40
RESMA
390
230
9,200.00
0.00
0.00
0.00
46,800.00
9,200.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL 8.5 X 14 500/1
3
RESMA
495
295
885.00
0.00
0.00
0.00
7,425.00
885.00
3
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT 3X3 SURTIDOS
12
UD
45
45
540.00
0.00
0.00
0.00
1,620.00
540.00
4
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL CONTINUO 9.5 X 11 2PARTE
6
CAJ
700
650
3,900.00
0.00
0.00
0.00
12,600.00
3,900.00
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL SUMADORA ROLLO
2
UD
30
25
50.00
0.00
0.00
0.00
180.00
50.00
6
44122011 - Folders
2.3.9.2.01
FOLDERS 8.5 X 11 100/1
5
CAJ
300
265
1,325.00
0.00
0.00
0.00
4,500.00
1,325.00
7
44122011 - Folders
2.3.9.2.01
FOLDERS 8.5 X 14 100/1
2
CAJ
495
525
1,050.00
0.00
0.00
0.00
2,970.00
1,050.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 AMARILLO
4
UD
775
675
2,700.00
0.00
0.00
0.00
9,300.00
2,700.00
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 AZUL
4
UD
775
675
2,700.00
0.00
0.00
0.00
9,300.00
2,700.00
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 MAGENTA
4
UD
775
675
2,700.00
0.00
0.00
0.00
9,300.00
2,700.00
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO EPSON 544 NEGRO
4
UD
775
675
2,700.00
0.00
0.00
0.00
9,300.00
2,700.00
12
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
PERFORADORA DE 2 HOYOS
0
UD
600
0
0.00
0.00
0.00
0.00
2,400.00
0.00
13
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
PORTA LAPIZ DE METAL
0
UD
200
0
0.00
0.00
0.00
0.00
800.00
0.00
14
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA DE PARED DE METAL
0
UD
2,000
0
0.00
0.00
0.00
0.00
8,000.00
0.00
15
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
PORTA CLIP DE METAL
0
UD
150
0
0.00
0.00
0.00
0.00
600.00
0.00
16
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
72
UD
15
14
1,008.00
0.00
0.00
0.00
2,160.00
1,008.00
17
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO
24
UD
15
14
336.00
0.00
0.00
0.00
720.00
336.00
18
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO ROJO
12
UD
15
14
168.00
0.00
0.00
0.00
360.00
168.00
19
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
MASKING TAPE 3/4X 25 YARDAS
6
UD
50
45
270.00
0.00
0.00
0.00
1,200.00
270.00
20
31201503 - Cinta de enmas
(...)
31201503 - Cinta de enmascarar
2.3.9.9.05
MASKING TAPE 2 X 25 YARDAS
4
UD
120
110
440.00
0.00
0.00
0.00
1,440.00
440.00
21
31201517 - Cinta para emp
(...)
31201517 - Cinta para empaquetar
2.3.9.9.05
CINTA ADHESIVA 2 X 100 YARDAS
5
UD
120
85
425.00
0.00
0.00
0.00
1,800.00
425.00
22
44122107 - Grapas
2.3.9.2.01
GRAPA STANDARD
6
UD
70
55
330.00
0.00
0.00
0.00
1,260.00
330.00
23
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP METALICOS 33 MM
10
UD
30
50
500.00
0.00
0.00
0.00
600.00
500.00
24
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP METALICOS 50 MM
10
UD
55
18
180.00
0.00
0.00
0.00
1,100.00
180.00
25
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE BLANCO DE CARTA
0
UD
3
0
0.00
0.00
0.00
0.00
1,500.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA HRB-2025-00013.pdf
ORDEN DE COMPRA HRB-2025-00013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,407.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
10,675.00
DOP
----
View
2.3.9.9.05
1,135.00
DOP
----
View
2.3.9.2.01
15,697.00
DOP
----
View
2.3.3.2.01
3,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
13
MATERIALES DE OFICINA
31,407.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
13
13
31,407.00
DOP
Vencido
CUOTA A COMPROMETER.pdf