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.1025418   Contract reference HLA-2025-00051   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 14:00:00 ((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 HLA-DAF-CD-2025-0042   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEL HOSPITAL   Business Operation almacen general   Reply Reference MATERIAL GATSBLE DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 216,391.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2155153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,383.00 0.00 33,008.94 0.00 234,260.00 216,391.94         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 LAPIZ DE CARBON 2 CAJ 350 315 630.00 0.00 18 113.40 0.00 700.00 743.40         2 44121701 - Bolígrafos 2.3.9.2.01 RESALTADORES COLORES VARIADOS 4PIEZAS 30 CAJ 100 75 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         3 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES NEGRO PUNTA FINA 50 UD 140 0 0.00 0.00 18 0.00 0.00 7,000.00 0.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8.5X11 300 RESMA 280 270 81,000.00 0.00 18 14,580.00 0.00 84,000.00 95,580.00         5 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8.5X11 100PCS 100 UD 400 345 34,500.00 0.00 18 6,210.00 0.00 40,000.00 40,710.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAQUETE DE PROTECTORES DE HOJAS 8.5 X11 10 UD 530 525 5,250.00 0.00 18 945.00 0.00 5,300.00 6,195.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE TRANSPARENTE GRANDE 50 UD 160 150 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 170 165 1,650.00 0.00 18 297.00 0.00 1,700.00 1,947.00         9 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPAS 15 UD 380 375 5,625.00 0.00 18 1,012.50 0.00 5,700.00 6,637.50         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 12/1 34 CAJ 190 187 6,358.00 0.00 18 1,144.44 0.00 6,460.00 7,502.44         11 44122101 - Cauchos 2.3.9.2.01 CAJAS DE GOMITAS 20 CAJ 160 126 2,520.00 0.00 18 453.60 0.00 3,200.00 2,973.60         12 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE GRAPAS 26/6 STANDARD 100 CAJ 400 75 7,500.00 0.00 18 1,350.00 0.00 40,000.00 8,850.00         13 44121804 - Borradores 2.3.9.2.01 LIQUID PAPER BROCHA 50 UD 350 345 17,250.00 0.00 18 3,105.00 0.00 17,500.00 20,355.00         14 44121615 - Grapadoras 2.3.9.2.01 TIJERAS 10 UD 190 187 1,870.00 0.00 18 336.60 0.00 1,900.00 2,206.60         15 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 CARPETA DE 3 AROS 10 UD 380 375 3,750.00 0.00 18 675.00 0.00 3,800.00 4,425.00         16 44121615 - Grapadoras 2.3.9.2.01 CAJA DE GANCHOS MACHO/HEMBRA 30 CAJ 200 191 5,730.00 0.00 18 1,031.40 0.00 6,000.00 6,761.40 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_15/10/2025_6_32 p.m..Pdf Download 15102025_Sonia K. Guerra Encargado (a) Administrativo-Financiero.pdf 15102025_Sonia K. Guerra Encargado (a) Administrativo-Financiero.pdf Download ADJ_001.pdf ADJ_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,391.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,191.94  DOP ---- View 2.3.3.1.01 101,775.00  DOP ---- View 2.3.9.3.01 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 216,391.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10- 1 216,391.94  DOP Vencido ADJ_001.pdf