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.1025829   Contract reference HMSCMB-2025-00087   Contract description: Adquisición Materiales Gastables de Papelerías   Type of Contract Goods   Contract Start: 17/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 HMSCMB-DAF-CD-2025-0093   Request Title Adquisición Materiales Gastables de Papelerías   Description Adquisición Materiales Gastables de Papelerías   Business Operation Área Administrativa   Reply Reference Adquisición Materiales Gastables de Papelerías_EXT   Type of Contract GoodsDominicana   Contract Value 69,530.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,135.00 0.00 10,395.90 0.00 70,270.00 69,530.90         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 Rema de Papel 8.5*11 160 UD 235 205 32,800.00 0.00 18 5,904.00 0.00 37,600.00 38,704.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rema de Papel 8.5*14 2 UD 310 290 580.00 0.00 18 104.40 0.00 620.00 684.40         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Postti 3*3 Papel autoadhesivas 10 UD 45 22 220.00 0.00 18 39.60 0.00 450.00 259.60         4 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores de Botella 20ml 15 UD 35 40 600.00 0.00 18 108.00 0.00 525.00 708.00         5 60121124 - Papel kraft 2.3.3.2.01 Papel kraft de 36 Pulgada * 28LB 1 UD 1,300 1,940 1,940.00 0.00 18 349.20 0.00 1,300.00 2,289.20         6 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Epdson Amarilla 544 (Y) 6 UD 350 415 2,490.00 0.00 18 448.20 0.00 2,100.00 2,938.20         7 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Epson Cyan 544 (C) 6 UD 350 415 2,490.00 0.00 18 448.20 0.00 2,100.00 2,938.20         8 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Epson Negra 544 (BK) 6 UD 350 415 2,490.00 0.00 18 448.20 0.00 2,100.00 2,938.20         9 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta Epson Magenta 544(M) 6 UD 350 415 2,490.00 0.00 18 448.20 0.00 2,100.00 2,938.20         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos de 200 pg 20 UD 60 60 1,200.00 0.00 0 0.00 0.00 1,200.00 1,200.00         11 44122107 - Grapas 2.3.9.2.01 Grapas Grande 500/1 18 UD 85 38 684.00 0.00 18 123.12 0.00 2,125.00 807.12         12 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas 3 UD 15 10 30.00 0.00 0 0.00 0.00 45.00 30.00         13 44121804 - Borradores 2.3.9.2.01 Borra 3 UD 15 15 45.00 0.00 0 0.00 0.00 45.00 45.00         14 44122011 - Folders 2.3.9.2.01 Folders 8.5*11 10 CAJ 600 299 2,990.00 0.00 18 538.20 0.00 6,000.00 3,528.20         15 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta Epson LX350/300 14 UD 310 0 0.00 0.00 0.00 0.00 4,340.00 0.00         16 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para Contar 5 UD 35 38 190.00 0.00 18 34.20 0.00 175.00 224.20         17 44122101 - Cauchos 2.3.9.2.01 Gomillas o Bandas #8 20 CAJ 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips 50mm 10 CAJ 45 38 380.00 0.00 18 68.40 0.00 450.00 448.40         19 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 de Aros 8 UD 350 310 2,480.00 0.00 18 446.40 0.00 2,800.00 2,926.40         20 44122003 - Carpetas 2.3.9.2.01 Carpeta de Fuelle de Carton Tipo Acordeón 2 UD 450 825 1,650.00 0.00 18 297.00 0.00 900.00 1,947.00         21 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tintas para Sellos Azul 60ml 6 UD 45 46 276.00 0.00 18 49.68 0.00 270.00 325.68         22 44111808 - Reglas t 2.3.9.2.02 Reglas de Metal de 30cm 3 UD 100 35 105.00 0.00 0 0.00 0.00 300.00 105.00         23 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores de escritorio 2 UD 450 755 1,510.00 0.00 18 271.80 0.00 900.00 1,781.80         24 44121615 - Grapadoras 2.3.9.2.01 Grapadora Medianas 3 UD 375 265 795.00 0.00 18 143.10 0.00 1,125.00 938.10 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_16/10/2025_9_05 p.m..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 69,530.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 39,388.40  DOP ---- View 2.3.9.2.01 27,040.30  DOP ---- View 2.6.8.3.01 708.00  DOP ---- View 2.3.3.2.01 2,289.20  DOP ---- View 2.3.9.8.01 0.00  DOP ---- View 2.3.9.2.02 105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 69,530.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00087 1 69,530.90  DOP Vencido cert fondos pape_0001.pdf