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.1030967   Contract reference HRUSVP-2025-00491   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 11:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0116   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Almacén material Didáctico   Reply Reference HRUSVP-DAF-CM-2025-0116   Type of Contract GoodsDominicana   Contract Value 79,780.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,751.21 0.00 11,029.72 0.00 131,485.00 79,780.93         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         5 44121708 - Marcadores 2.3.9.2.01 Marcadores P/ Pizarra 100 UD 45 12.58 1,258.00 0.00 18 226.44 0.00 4,500.00 1,484.44         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Marcadores Permanente 150 UD 34 9.83 1,474.50 0.00 18 265.41 0.00 5,100.00 1,739.91         7 44121708 - Marcadores 2.3.9.2.01 Resaltadores Variados 50 UD 30 10.08 504.00 0.00 18 90.72 0.00 1,500.00 594.72         10 14111523 - Papel calcante 2.3.3.1.01 Grapas 26/6 -Caja 5000und 50 UD 50 23.3 1,165.00 0.00 18 209.70 0.00 2,500.00 1,374.70         11 44122107 - Grapas 2.3.9.2.01 Gomitas (Bandas De Gomas) -Cajas 75 UD 40 22.03 1,652.25 0.00 18 297.41 0.00 3,000.00 1,949.66         12 44121804 - Borradores 2.3.9.2.01 Recipiente Para Lápiz 5 UD 80 40.51 202.55 0.00 18 36.46 0.00 400.00 239.01         13 44122003 - Carpetas 2.3.9.2.01 Maskin Tape 3/4 25 Yardas-Rollos 500 UD 40 22.03 11,015.00 0.00 18 1,982.70 0.00 20,000.00 12,997.70         14 44121708 - Marcadores 2.3.9.2.01 Post It 3*3 100 UD 25 15.76 1,576.00 0.00 18 283.68 0.00 2,500.00 1,859.68         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Folders 8 1/2 *11 -Cajas 100und 100 UD 270 182 18,200.00 0.00 18 3,276.00 0.00 27,000.00 21,476.00         18 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Folders Colores 8 1/2 *11 -Cajas 5 UD 300 573.72 2,868.60 0.00 18 516.35 0.00 1,500.00 3,384.95         19 44122011 - Folders 2.3.9.2.01 Borra De Leche 50 UD 12 3.25 162.50 0.00 18 29.25 0.00 600.00 191.75         21 44121615 - Grapadoras 2.3.9.2.01 Lapicero Azul -Caja 110 UD 130 53 5,830.00 0.00 0 0.00 0.00 14,300.00 5,830.00         26 44122011 - Folders 2.3.9.2.01 Tijeras Medianas 20 UD 40 25.84 516.80 0.00 18 93.02 0.00 800.00 609.82         29 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Mediana 15 UD 275 184.74 2,771.17 0.00 18 498.81 0.00 4,125.00 3,269.98         31 44121701 - Bolígrafos 2.3.9.2.01 Correctores Liquido De Pote 50 UD 28 16.94 847.00 0.00 18 152.46 0.00 1,400.00 999.46         32 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Cinta P/ Empaque -Rollo 30 UD 52 35.42 1,062.60 0.00 18 191.27 0.00 1,560.00 1,253.87         33 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Regla Plástica 12 Pulgadas 20 UD 25 6.69 133.80 0.00 18 24.08 0.00 500.00 157.88         34 44122009 - Archivos para (...)44122009 - Archivos para tarjetas rotativas o de presentación 2.3.9.2.01 Clips grandes -Cajas 50 UD 44 20.38 1,019.00 0.00 18 183.42 0.00 2,200.00 1,202.42         35 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Saca Puntas 20 UD 10 4.53 90.60 0.00 18 16.31 0.00 200.00 106.91         38 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Ganchos machos y hembra -Cajas 10 UD 75 42.5 425.00 0.00 18 76.50 0.00 750.00 501.50         40 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Pizarra 60X90 Magica 2 UD 2,200 618 1,236.00 0.00 0 0.00 0.00 4,400.00 1,236.00         41 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Pizarra 60X90 de Corcho 1 UD 1,200 409 409.00 0.00 0 0.00 0.00 1,200.00 409.00         42 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Cinta borradora para maquina 10 UD 100 46.61 466.10 0.00 18 83.90 0.00 1,000.00 550.00         46 44121701 - Bolígrafos 2.3.9.2.01 Chincheta 20 UD 25 17.24 344.80 0.00 18 62.06 0.00 500.00 406.86         48 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca Grapa HD 30 UD 265 16.52 495.60 0.00 18 89.21 0.00 7,950.00 584.81         49 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 caladora Sumadora 2 UD 9,500 5,940.67 11,881.34 0.00 18 2,138.64 0.00 19,000.00 14,019.98         50 44121708 - Marcadores 2.3.9.2.01 POST-IT 12X45MM SEPARADORES ADHESIVOS 50 UD 60 22.88 1,144.00 0.00 18 205.92 0.00 3,000.00 1,349.92 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_31/10/2025_5_35 p.m..Pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (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 2,737.60 DOP Budget Appropriation Value 2,737.60 DOP Account Value Annual Availability 2.3.9.2.01 2,737.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE 2,737.60  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0116 1 2,737.60  DOP Vencido CUOTA OFFITEK 2DO LUGAR.pdf 2026 HRUSVP-DAF-CM-2025-0116 1 2,737.60  DOP Aprobado CUOTA OFFITEK 2DO LUGAR.pdf