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.1100868   Contract reference HDJC-2025-00028   Contract description: COMPRA DE MATERIAL DE OFICINA   Type of Contract Goods   Contract Start: 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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 HDJC-DAF-CD-2025-0029   Request Title adquisición materiales de oficina impresión   Description compra de material de oficina   Business Operation Departamento de direcion   Reply Reference CLIPPLUS, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 92,075.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE MATERIAL OFICINA Catalogue Items   Back To Top     1   DO1.PCCNTR.2148442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,249.34 0.00 13,825.70 0.00 92,075.00 92,075.04         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 postin 5 UD 60.07 50.66 253.30 0.00 18 45.59 0.00 300.35 298.89         1 44121708 - Marcadores 2.3.9.2.01 marcadores perm azul 12 UD 54.99 46.61 559.32 0.00 18 100.68 0.00 659.88 660.00         1 44121708 - Marcadores 2.3.9.2.01 lapiz 12 UD 10 10 120.00 0.00 0.00 0.00 120.00 120.00         1 44121632 - Afilador de ti(...)44121632 - Afilador de tijeras 2.3.6.3.04 saca puntas 2 UD 34.99 29.66 59.32 0.00 18 10.68 0.00 69.98 70.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resmas papel 200 RESMA 340 288.14 57,628.00 0.00 18 10,373.04 0.00 68,000.00 68,001.04         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resmas papel largas 1 RESMA 489.98 415.25 415.25 0.00 18 74.75 0.00 489.98 490.00         1 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 cuaderno 12 UD 70 70 840.00 0.00 0.00 0.00 840.00 840.00         1 44121701 - Bolígrafos 2.3.9.2.01 lapiceros 48 UD 10 10 480.00 0.00 0.00 0.00 480.00 480.00         1 31201610 - Pegamentos 2.3.9.2.01 silinco 2 UD 489.99 415.25 830.50 0.00 18 149.49 0.00 979.98 979.99         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip grande 2 UD 60 50.85 101.70 0.00 18 18.31 0.00 120.00 120.01         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clip peq 2 UD 29.99 25.42 50.84 0.00 18 9.15 0.00 59.98 59.99         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 ganchos macho y hembra 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         1 44121804 - Borradores 2.3.9.2.01 borra 2 UD 34.99 29.66 59.32 0.00 18 10.68 0.00 69.98 70.00         1 44122011 - Folders 2.3.9.2.01 folder 5 UD 450 381.36 1,906.80 0.00 18 343.22 0.00 2,250.00 2,250.02         1 12171703 - Tintas 2.3.7.2.06 ftita sello 1 UD 49.99 42.37 42.37 0.00 18 7.63 0.00 49.99 50.00         1 44121708 - Marcadores 2.3.9.2.01 fepa negra 12 UD 80 67.8 813.60 0.00 18 146.45 0.00 960.00 960.05         1 44121716 - Resaltadores 2.3.9.2.01 resaltador 3 UD 60 50.85 152.55 0.00 18 27.46 0.00 180.00 180.01         1 12171703 - Tintas 2.3.7.2.06 tinta espson 544 azul 2 UD 875 741.53 1,483.06 0.00 18 266.95 0.00 1,750.00 1,750.01         1 12171703 - Tintas 2.3.7.2.06 tinta espson 544 negra 2 UD 624.99 529.66 1,059.32 0.00 18 190.68 0.00 1,249.98 1,250.00         1 12171703 - Tintas 2.3.7.2.06 tinta espson 504 negra 1 UD 624.99 529.66 529.66 0.00 18 95.34 0.00 624.99 625.00         1 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 memoria 1 UD 749.99 635.59 635.59 0.00 18 114.41 0.00 749.99 750.00         1 12171703 - Tintas 2.3.7.2.06 tinta brother amarrilla 1 UD 1,150 974.58 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         1 12171703 - Tintas 2.3.7.2.06 tinta brother azul 3 UD 1,150 974.58 2,923.74 0.00 18 526.27 0.00 3,450.00 3,450.01         1 12171703 - Tintas 2.3.7.2.06 tinta brother negra 3 UD 1,150 974.58 2,923.74 0.00 18 526.27 0.00 3,450.00 3,450.01         1 12171703 - Tintas 2.3.7.2.06 tinta brother rosada 1 UD 1,150 974.58 974.58 0.00 18 175.42 0.00 1,150.00 1,150.00         1 41111604 - Reglas 2.3.9.9.05 reglas plastica 2 UD 75 63.56 127.12 0.00 18 22.88 0.00 150.00 150.00         1 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 acordeon carton 2 UD 699.99 593.22 1,186.44 0.00 18 213.56 0.00 1,399.98 1,400.00         1 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 2 UD 69.99 59.32 118.64 0.00 18 21.36 0.00 139.98 140.00         1 44121615 - Grapadoras 2.3.9.2.01 grapadoras 1 UD 349.99 296.61 296.61 0.00 18 53.39 0.00 349.99 350.00         1 44121618 - Tijeras 2.3.9.2.01 tijeras 2 UD 164.99 139.83 279.66 0.00 18 50.34 0.00 329.98 330.00         1 44122003 - Carpetas 2.3.9.2.01 carpeta negra 1 UD 399.99 338.98 338.98 0.00 18 61.02 0.00 399.99 400.00 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_6/10/2025_4_56 p.m..Pdf Download ORDEN OFICINA 2.pdf ORDEN OFICINA 2.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 92,075.04 DOP Budget Appropriation Value 92,075.00 DOP Account Value Annual Availability 2.3.7.2.06 12,875.03  DOP ---- View 2.3.9.9.05 150.00  DOP ---- View 2.2.4.3.01 1,400.00  DOP ---- View 2.3.3.2.01 840.00  DOP ---- View 2.3.9.2.01 8,248.97  DOP ---- View 2.3.6.3.04 70.00  DOP ---- View 2.3.3.1.01 68,491.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 30,691.67  DOP Octubre 2025 2   PAGO 2 30,691.67  DOP Noviembre 2025 3   PAGO 3 30,691.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 92,075.00  DOP Vencido SOLI CUOTA A COMP OFICINA 2.pdf 2026 1 1 92,075.00  DOP Aprobado SOLI CUOTA A COMP OFICINA 2 (1).pdf