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.1034664   Contract reference HTDDC-2025-00307   Contract description: MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 12/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:00:00 ((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 HTDDC-DAF-CD-2025-0137   Request Title MATERIALES GASTABLES DE OFICINA   Description MATERIALES GASTABLES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 239,577.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,538.96 0.00 36,038.18 0.00 203,538.96 239,577.14         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 300 PAG 24 UD 415.97 415.97 9,983.28 0.00 18 1,796.99 0.00 9,983.28 11,780.27         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 CERA P/ CONTAR 24 UD 98.61 98.61 2,366.64 0.00 18 426.00 0.00 2,366.64 2,792.64         3 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 100 UD 129.92 129.92 12,992.00 0.00 18 2,338.56 0.00 12,992.00 15,330.56         4 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETA PLASTICA 2X100 24 UD 187.98 187.98 4,511.52 0.00 18 812.07 0.00 4,511.52 5,323.59         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA DE VARIOS COLORES 100 UD 18.98 18.98 1,898.00 0.00 18 341.64 0.00 1,898.00 2,239.64         6 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA PARA BORRAR GRANDE 48 UD 43.96 43.96 2,110.08 0.00 18 379.81 0.00 2,110.08 2,489.89         7 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 10X12 CAJA 500 UNDA 5,000 UD 16.78 16.78 83,900.00 0.00 18 15,102.00 0.00 83,900.00 99,002.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200PAG 24 UD 127.68 127.68 3,064.32 0.00 0.00 0.00 3,064.32 3,064.32         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON #2 24 UD 10.94 10.94 262.56 0.00 0.00 0.00 262.56 262.56         10 44121708 - Marcadores 2.3.9.2.01 RESALTADORES DE COLORES 48 UD 65.78 65.78 3,157.44 0.00 18 568.34 0.00 3,157.44 3,725.78         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA CUADRADA 9V 60 UD 296.76 296.76 17,805.60 0.00 18 3,205.01 0.00 17,805.60 21,010.61         12 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO COQUI ORIGINAL 24 UD 196.34 196.34 4,712.16 0.00 18 848.19 0.00 4,712.16 5,560.35         13 31201610 - Pegamentos 2.3.9.2.01 EGA 125G MEDIANA 24 UD 119.65 119.65 2,871.60 0.00 18 516.89 0.00 2,871.60 3,388.49         14 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BON 8/1X14 20 UD 450.76 450.76 9,015.20 0.00 18 1,622.74 0.00 9,015.20 10,637.94         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA DE LITROS NO 20-30 GLUCOMETRO 24 UD 197.98 197.98 4,751.52 0.00 18 855.27 0.00 4,751.52 5,606.79         16 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MAKE TAPE ESTRELLO 24 UD 99.21 99.21 2,381.04 0.00 18 428.59 0.00 2,381.04 2,809.63         17 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLA DE SELLO 12 UD 238 238 2,856.00 0.00 18 514.08 0.00 2,856.00 3,370.08         18 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE DE CARTA #10 BLANCA CAJA 500 UNID 5,000 UD 6.98 6.98 34,900.00 0.00 18 6,282.00 0.00 34,900.00 41,182.00 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_11/11/2025_6_16 p.m..Pdf Download CUOTA CD-0137-2025.pdf CUOTA CD-0137-2025.pdf Download ORDEN DE COMPRA FIRMADO CD-0137-2025.pdf ORDEN DE COMPRA FIRMADO CD-0137-2025.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 239,577.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,489.89  DOP ---- View 2.3.9.6.01 26,617.40  DOP ---- View 2.3.9.9.05 2,809.63  DOP ---- View 2.3.9.2.01 194,782.64  DOP ---- View 2.3.3.2.01 12,877.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0137 239,577.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0137 1 239,577.14  DOP Vencido CUOTA CD-0137-2025.pdf