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.1041916   Contract reference HSBG-2025-00475   Contract description: Adquisición de materiales de oficina 3.   Type of Contract Goods   Contract Start: 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2026 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2025-0136   Request Title Adquisición de materiales de oficina 3.   Description Adquisición de materiales de oficina 3.   Business Operation ALMACEN DE MATERIAL GASTABLE   Reply Reference HSBG-DAF-CM-2025-0136- ONLY WAY   Type of Contract GoodsDominicana   Contract Value 67,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2168247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57.250,00 0,00 0,00 10.305,00 78.500,00 67.555,00         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         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de papel higienico 30/1 30 UD 1.200 775 23.250,00 0,00 0,00 18 4.185,00 36.000,00 27.435,00         19 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapa 25 UD 250 215 5.375,00 0,00 0,00 18 967,50 6.250,00 6.342,50         20 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Porta lapiz 25 UD 150 135 3.375,00 0,00 0,00 18 607,50 3.750,00 3.982,50         21 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de Binder clips grandes size 51 mm 12/1 50 UD 250 195 9.750,00 0,00 0,00 18 1.755,00 12.500,00 11.505,00         22 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de Binder clips medianos size 32 mm 12/1 50 UD 200 175 8.750,00 0,00 0,00 18 1.575,00 10.000,00 10.325,00         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Cajas de Binder clips pequeños size 15 mm 12/1 50 UD 200 135 6.750,00 0,00 0,00 18 1.215,00 10.000,00 7.965,00 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_5/11/2025_2_12 p.m..Pdf Download OC ONLY WAY.pdf OC ONLY WAY.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 100,308.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,108.92  DOP ---- View 2.6.8.3.01 1,200.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 100,308.98  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-2025-00476 1 100,308.98  DOP Vencido CC ALMACENES CORPIA.pdf