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.1031203   Contract reference HPNSR-2025-00087   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0012   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference HPNSR-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 119,951.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2164301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,340.00 0.00 8,611.20 0.00 170,800.00 119,951.20         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         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 30 UD 300 191 5,730.00 0.00 18 1,031.40 0.00 9,000.00 6,761.40         4 44121618 - Tijeras 2.3.9.2.01 Tijeras 30 UD 60 46 1,380.00 0.00 18 248.40 0.00 1,800.00 1,628.40         5 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Correctores de ortografía 50 UD 40 29 1,450.00 0.00 18 261.00 0.00 2,000.00 1,711.00         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 100 CAJ 170 180 18,000.00 0.00 0 0.00 0.00 17,000.00 18,000.00         7 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 100 CAJ 170 180 18,000.00 0.00 0 0.00 0.00 17,000.00 18,000.00         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 75 CAJ 170 180 13,500.00 0.00 0 0.00 0.00 12,750.00 13,500.00         9 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 Lápiz (stylus) de presión 50 CAJ 120 70 3,500.00 0.00 0 0.00 0.00 6,000.00 3,500.00         10 27112120 - Grapas c 2.3.6.3.04 Grapas 100 CAJ 60 41 4,100.00 0.00 18 738.00 0.00 6,000.00 4,838.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 200 UD 45 26 5,200.00 0.00 18 936.00 0.00 9,000.00 6,136.00         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 150 UD 80 70 10,500.00 0.00 0 0.00 0.00 12,000.00 10,500.00         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 20 UD 300 344 6,880.00 0.00 18 1,238.40 0.00 6,000.00 8,118.40         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 5 UD 300 217 1,085.00 0.00 18 195.30 0.00 1,500.00 1,280.30         15 44121804 - Borradores 2.3.9.2.01 Borradores 30 UD 35 8 240.00 0.00 18 43.20 0.00 1,050.00 283.20         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Tajalápices manuales. 40 UD 55 29 1,160.00 0.00 18 208.80 0.00 2,200.00 1,368.80         17 31201610 - Pegamentos 2.3.9.2.01 Pegamentos 15 UD 115 118 1,770.00 0.00 18 318.60 0.00 1,725.00 2,088.60         18 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 15 UD 45 54 810.00 0.00 18 145.80 0.00 675.00 955.80         19 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta de transferencia adhesiva 15 UD 130 78 1,170.00 0.00 18 210.60 0.00 1,950.00 1,380.60         20 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble faz 15 UD 110 60 900.00 0.00 18 162.00 0.00 1,650.00 1,062.00         21 44121708 - Marcadores 2.3.9.2.01 Marcadores negros 50 UD 65 21 1,050.00 0.00 18 189.00 0.00 3,250.00 1,239.00         22 44121708 - Marcadores 2.3.9.2.01 Marcadores azules 50 UD 65 21 1,050.00 0.00 18 189.00 0.00 3,250.00 1,239.00         23 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 50 UD 40 29 1,450.00 0.00 18 261.00 0.00 2,000.00 1,711.00         24 12171703 - Tintas 2.3.7.2.06 tinta para sellos 75 UD 500 51 3,825.00 0.00 18 688.50 0.00 37,500.00 4,513.50         25 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 calculadora 20 UD 600 370 7,400.00 0.00 18 1,332.00 0.00 12,000.00 8,732.00         29 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 Resaltadores 70 UD 50 17 1,190.00 0.00 18 214.20 0.00 3,500.00 1,404.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PAPELERIA.pdf ACTA DE ADJUDICACION PAPELERIA.pdf Download ACTA SIMPLE PAPELERIA.pdf ACTA SIMPLE PAPELERIA.pdf Download INFORME DEFINITIVO PAPELERIA.pdf INFORME DEFINITIVO PAPELERIA.pdf Download ORDEN DE COMPRA RESOLVELT PAPELERIA.pdf ORDEN DE COMPRA RESOLVELT PAPELERIA.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 215,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 215,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 215,055.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 215,055.00  DOP Vencido CUOTA COMPROMETER VELEZ IMPORT PAPELERIA.pdf