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.1027621   Contract reference HRT-2025-00651   Contract description: SUMINISTRO DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2026 10:00:00 ((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 HRT-DAF-CD-2025-0306   Request Title SUMINISTRO DE MATERIALES GASTABLE DE OFICINA   Description SUMINISTRO DE MATERIALES GASTABLE DE OFICINA   Business Operation ALMACÉN GENERAL   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 77,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2155167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,800.00 0.00 9,378.00 0.00 89,600.00 77,178.00         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 44122011 - Folders 2.3.9.2.01 ARCHIVOS DE ACORDEON 9X12 10 CAJ 900 850 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 TABLAS DE SUPERVISOR (TABILLA PORTAPAPEL) 10 UD 250 150 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         3 44121618 - Tijeras 2.3.6.3.04 TIJERAS GRANDES PARA CORTAR TELA 10 UD 600 560 5,600.00 0.00 18 1,008.00 0.00 6,000.00 6,608.00         4 44121708 - Marcadores 2.3.9.2.02 MARCADORES PERMANETES NEGRO 20 CAJ 600 540 10,800.00 0.00 18 1,944.00 0.00 12,000.00 12,744.00         5 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANETES AZULES 20 CAJ 600 540 10,800.00 0.00 18 1,944.00 0.00 12,000.00 12,744.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.7.2.4.02 CUADERNOS DE 200 PAGS 25 UD 150 80 2,000.00 0.00 0 0.00 0.00 3,750.00 2,000.00         7 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 MURALES PEQUEÑOS 5 UD 1,000 840 4,200.00 0.00 0 0.00 0.00 5,000.00 4,200.00         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPELOGRAFOS 10 UD 25 15 150.00 0.00 18 27.00 0.00 250.00 177.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 85X11 1,500 UD 10 5.5 8,250.00 0.00 18 1,485.00 0.00 15,000.00 9,735.00         10 30161502 - Papel de colga(...)30161502 - Papel de colgadura 2.3.3.2.01 MURALES GRANDES 5 UD 2,500 1,900 9,500.00 0.00 0 0.00 0.00 12,500.00 9,500.00         11 31162404 - Grapas 2.3.6.3.04 GRAPAS ESTANDAR 40 CAJ 150 65 2,600.00 0.00 18 468.00 0.00 6,000.00 3,068.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 560 390 3,900.00 0.00 18 702.00 0.00 5,600.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,676.00  DOP ---- View 2.3.9.2.02 14,514.00  DOP ---- View 2.7.2.4.02 2,000.00  DOP ---- View 2.3.9.2.01 37,111.00  DOP ---- View 2.3.3.2.01 13,700.00  DOP ---- View 2.3.3.1.01 177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIALES GASTABLE DE OFICINA 77,178.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00651 1 77,178.00  DOP Vencido CUOTA A COMPROMETER.pdf