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.1036823   Contract reference HMDMFM-2025-00019   Contract description: COMPRA DE MATERILA GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 17/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 17:00:00 ((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 HMDMFM-DAF-CD-2025-0019   Request Title HMDMFM-DAF-CD-2025-19   Description COMPRA DE MATERIAL GASTABLE DE OFICNA   Business Operation almacen   Reply Reference Adquisicion de materiales gastables hpmf_CP002   Type of Contract GoodsDominicana   Contract Value 16,706.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles 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.2176427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,009.50 0.00 1,697.34 0.00 17,668.23 16,706.84         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 4 CAJ 133.79 120 480.00 0.00 0 0.00 0.00 535.16 480.00         2 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 12 UD 49.62 38.14 457.68 0.00 18 82.38 0.00 595.44 540.06         3 44122107 - Grapas 2.3.9.2.01 SACAGRAPAS OBIS 10 UD 43 33.9 339.00 0.00 18 61.02 0.00 430.00 400.02         4 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLOS 10 UD 44.49 37.7 377.00 0.00 18 67.86 0.00 444.90 444.86         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO COSIDO 200 PAG 30 UD 66.15 60 1,800.00 0.00 0 0.00 0.00 1,984.50 1,800.00         6 44121804 - Borradores 2.3.9.2.01 BORRA STABILO GRANDE 12 UD 27.94 23.68 284.16 0.00 18 51.15 0.00 335.28 335.31         7 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES B VARIADO 12 UD 53 44.92 539.04 0.00 18 97.03 0.00 636.00 636.07         8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS C/DEPOSITO 12 UD 43.5 44.92 539.04 0.00 18 97.03 0.00 522.00 636.07         9 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS SURTIDAS 100/1 3 UD 62.25 55.3 165.90 0.00 18 29.86 0.00 186.75 195.76         10 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 UHU DE BARRA STUCK 40 GR 4 UD 159.12 134.85 539.40 0.00 18 97.09 0.00 636.48 636.49         11 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 SILICON LIQUIDO 250 ML 2 UD 266.89 203.39 406.78 0.00 18 73.22 0.00 533.78 480.00         12 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 81/2*11 100/1 10 UD 279.42 220.34 2,203.40 0.00 18 396.61 0.00 2,794.20 2,600.01         13 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA ST AZUL 4 UD 35 29.66 118.64 0.00 18 21.36 0.00 140.00 140.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA ST ROJO 4 UD 35 29.66 118.64 0.00 18 21.36 0.00 140.00 140.00         15 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PIZARRA ST NEGRO 0 UD 35 29.66 0.00 0.00 18 0.00 0.00 0.00 0.00         16 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 PISTOLA DE SILICON GRANDE 1 UD 421.66 338.98 338.98 0.00 18 61.02 0.00 421.66 400.00         17 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.2.01 BARRA DE SILICON 1 PAQ 118.9 100.76 100.76 0.00 18 18.14 0.00 118.90 118.90         18 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA DE CONTAR DINERO 6 UD 88.13 74.69 448.14 0.00 18 80.67 0.00 528.78 528.81         19 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 24*30 3 UD 1,200 1,100 3,300.00 0.00 0 0.00 0.00 3,600.00 3,300.00         20 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 MASKINTAPE 3/4*25 PEGAFAN 12 UD 42.89 36.35 436.20 0.00 18 78.52 0.00 514.68 514.72         21 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLO TERMICO 21/4 PAQ 30 UD 19.4 13.9 417.00 0.00 18 75.06 0.00 582.00 492.06         22 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 32MM G 12 UD 8.08 6.85 82.20 0.00 18 14.80 0.00 96.96 97.00         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BIDRER 2 51MM G 12 UD 15.73 13.33 159.96 0.00 18 28.79 0.00 188.76 188.75         24 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 120.2 101.86 1,018.60 0.00 18 183.35 0.00 1,202.00 1,201.95         25 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA PEQUENA 2 UD 250 169.49 338.98 0.00 18 61.02 0.00 500.00 400.00 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_17/11/2025_6_13 p.m..Pdf Download ORDEN DE COMPRA20251117_19381992.pdf ORDEN DE COMPRA20251117_19381992.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 16,706.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 492.06  DOP ---- View 2.3.9.2.01 16,214.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,706.84  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDMFM-DAF-CD-2025-0019 1 16,706.84  DOP Vencido CUOTA ACUERDO DISMA20251117_17472496.pdf