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.1035271   Contract reference HMJP-2025-00018   Contract description: Suministro de oficina para uso de la institución   Type of Contract Goods   Contract Start: 13/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 08:00:00 ((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 HMJP-DAF-CM-2025-0004   Request Title Suministro de oficina para uso de la institución   Description Suministro de oficina para uso de la institución   Business Operation ALMACÉN DE INSUMOS OFICINA   Reply Reference HMJP-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 269,729.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RESTAURACION ESQUINA GENERAL CABRAL ENRIQUILLO 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.2174923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,584.50 0.00 0.00 41,145.22 269,632.00 269,729.72         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 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 PERFORADORA DE TRES OJOS 5 UD 4,040 3,425 17,125.00 0.00 0.00 18 3,082.50 20,200.00 20,207.50         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA PARA SELLO 12 UD 48 40.63 487.56 0.00 0.00 18 87.76 576.00 575.32         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA PARA SELLO ROJA 12 UD 48 40.63 487.56 0.00 0.00 18 87.76 576.00 575.32         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 10 CAJ 254 215 2,150.00 0.00 0.00 18 387.00 2,540.00 2,537.00         5 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 48 CAJ 531 450 21,600.00 0.00 0.00 18 3,888.00 25,488.00 25,488.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 20 CAJ 657 556 11,120.00 0.00 0.00 18 2,001.60 13,140.00 13,121.60         7 60121806 - Tintas de subl(...)60121806 - Tintas de sublimación para grabado 2.3.7.2.06 TINTA GENERAL 3 UD 384 325 975.00 0.00 0.00 18 175.50 1,152.00 1,150.50         8 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 DISCOS CD-R 30 CAJ 1,483 1,256 37,680.00 0.00 0.00 18 6,782.40 44,490.00 44,462.40         9 44121615 - Grapadoras 2.3.9.2.01 CALCULADORA 8 UD 1,240 1,050.38 8,403.04 0.00 0.00 18 1,512.55 9,920.00 9,915.59         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A 3 UD 4,793 4,061.53 12,184.59 0.00 0.00 18 2,193.23 14,379.00 14,377.82         11 44121503 - Sobres 2.3.9.2.01 SOBRES 500 UD 22 18.9 9,450.00 0.00 0.00 18 1,701.00 11,000.00 11,151.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP150 A 7 UD 7,725 6,546.25 45,823.75 0.00 0.00 18 8,248.28 54,075.00 54,072.03         13 44121709 - Crayolas 2.3.9.2.02 CRAYOLA PERMANENTE AZUL 6 UD 839 711 4,266.00 0.00 0.00 18 767.88 5,034.00 5,033.88         14 44121709 - Crayolas 2.3.9.2.02 CRAYOLA PERMANENTE ROJO 6 UD 839 711 4,266.00 0.00 0.00 18 767.88 5,034.00 5,033.88         15 44121709 - Crayolas 2.3.9.2.02 CRAYOLA PERMANENTE NEGRO 6 UD 839 711 4,266.00 0.00 0.00 18 767.88 5,034.00 5,033.88         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AMARILLA 10 UD 1,239 1,050 10,500.00 0.00 0.00 18 1,890.00 12,390.00 12,390.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA 12 UD 1,239 1,050 12,600.00 0.00 0.00 18 2,268.00 14,868.00 14,868.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CYAN 12 UD 1,239 1,050 12,600.00 0.00 0.00 18 2,268.00 14,868.00 14,868.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AZUL 12 UD 1,239 1,050 12,600.00 0.00 0.00 18 2,268.00 14,868.00 14,868.00 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_13/11/2025_2_40 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 269,729.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 15,101.64  DOP ---- View 2.3.7.2.06 1,150.50  DOP ---- View 2.3.3.2.01 25,488.00  DOP ---- View 2.3.9.2.01 227,989.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 134,864.50  DOP Noviembre 2025 2   SEGUNDO PAGO 134,865.22  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJP-DAF-CM-2025-0004 1 269,729.72  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf