ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1038503
Contract reference	HGENSA-2025-00366
Contract description:	ADQUISICION DE SUMINISTROS DE OFICINA
Type of Contract	Goods
Contract Start:	21/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/11/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HGENSA-DAF-CD-2025-0114
Request Title	ADQUISICION DE SUMINISTROS DE OFICINA
Description	ADQUISICION DE SUMINISTROS DE OFICINA Y PAPEL DE USO INDUSTRIAL
Business Operation	Almacen General
Reply Reference	LIBRERIA EL SEMBRADOR _EXT
Type of Contract	GoodsDominicana
Contract Value	247,471.69 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte a cargo del comprador
Contract Start Date	21/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/11/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Juan XXIII #175 (Higuey) 23000 YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2177744 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
210,186.29	0.00	37,285.40	0.00	247,999.90	247,471.69

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

44121505 - Sobres especia(...)

2.3.9.2.01

SOBRE BC BASE 10 TIPO CARTA

7,000

2.43

1.78

12,460.00

0.00

2,242.80

0.00

16,978.50

14,702.80

44121505 - Sobres especia(...)

2.3.9.2.01

SOBRE MANILA 10X15

500

CAJ

9.71

6.74

3,370.00

0.00

606.60

0.00

4,856.25

3,976.60

44121505 - Sobres especia(...)

2.3.9.2.01

SOBRE MANILA 10X13

500

12.58

6.36

3,180.00

0.00

572.40

0.00

6,289.50

3,752.40

44121505 - Sobres especia(...)

2.3.9.2.01

SOBRE BLANCO 6.5X9.5

3,000

4.79

3.39

10,170.00

0.00

1,830.60

0.00

14,364.00

12,000.60

44121615 - Grapadoras

2.3.9.2.01

GRAPADORA

472.04

292.37

1,461.85

0.00

263.13

0.00

2,360.19

1,724.98

44121618 - Tijeras

2.3.9.2.01

TIJERA PARA PAPEL DE 8 PULGADAS

127.43

93.22

932.20

0.00

167.80

0.00

1,274.28

1,100.00

44121634 - Rollos adhesiv(...)

2.3.9.9.05

CINTA INVISIBLE TAPE

95.93

83.05

1,577.95

0.00

284.03

0.00

1,918.56

1,861.98

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFO/LAPICERO NEGRO

17.23

13.33

479.88

0.00

620.30

479.88

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFO/LAPICERO ROJO

16.37

13.33

479.88

0.00

589.30

479.88

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFO/LAPICERO AZUL

120

17.02

13.33

1,599.60

0.00

2,042.46

1,599.60

44121708 - Marcadores

2.3.9.2.01

MARCADOR NEGRO

CAJ

69.85

46.61

1,118.64

0.00

201.36

0.00

1,676.30

1,320.00

44121708 - Marcadores

2.3.9.2.01

MARCADORES AZUL

71.61

46.61

1,118.64

0.00

201.36

0.00

1,718.64

1,320.00

44121708 - Marcadores

2.3.9.2.01

MARCADORES ROJOS

CAJ

66.02

46.61

559.32

0.00

100.68

0.00

792.29

660.00

44121711 - Rotuladores

2.3.9.2.01

ROTULADORES PARMANENTES, PUNTA FINA, COLOR NEGRO

80.79

55.08

826.20

0.00

148.72

0.00

1,211.81

974.92

44121715 - Combinaciones (...)

2.3.9.2.01

LAPIZ DE CARBON

19.79

13.5

486.00

0.00

712.53

486.00

44121716 - Resaltadores

2.3.9.2.01

RESALTADOR ORIGINAL AMARILLO

58.14

48.31

483.10

0.00

86.96

0.00

581.39

570.06

44121716 - Resaltadores

2.3.9.2.01

RESALTADOR VERDE

61.1

48.31

483.10

0.00

86.96

0.00

611.00

570.06

44121716 - Resaltadores

2.3.9.2.01

RESALTADOR ROSA

59.83

48.31

483.10

0.00

86.96

0.00

598.29

570.06

44121802 - Fluido de corr(...)

2.3.9.2.01

CORRECTOR LIQUIDO TIPO LAPIZ

76.3

63.56

317.80

0.00

57.20

0.00

381.52

375.00

44121802 - Fluido de corr(...)

2.3.9.2.01

CORRECTOR DE ESCOBILLA

87.94

67.8

678.00

0.00

122.04

0.00

879.38

800.04

44122002 - Protectores de(...)

2.3.9.2.01

PROTECTORES DE HOJAS 100/1

PAQ

551.25

377.12

2,639.84

0.00

475.17

0.00

3,858.75

3,115.01

44122011 - Folders

2.3.9.2.01

FOLDERS PARTITION CAJA DE 20

CAJ

3,612.72

2,669.55

5,339.10

0.00

961.04

0.00

7,225.43

6,300.14

44122011 - Folders

2.3.9.2.01

FOLDERS DE COLORES 100/1

CAJ

1,868.65

1,144

1,144.00

0.00

205.92

0.00

1,868.65

1,349.92

44122011 - Folders

2.3.9.2.01

FOLDERS 8 1/2X11

CAJ

618.71

237.29

5,932.25

0.00

1,067.81

0.00

15,467.81

7,000.06

44122011 - Folders

2.3.9.2.01

ARCHIVOS DE ACORDEON

245.98

610.17

3,050.85

0.00

549.15

0.00

1,229.92

3,600.00

44122011 - Folders

2.3.9.2.01

CARPETA DE VINIL 2 PULGADA BLANCAS

414.69

207.63

1,038.15

0.00

186.87

0.00

2,073.44

1,225.02

44122011 - Folders

2.3.9.2.01

CARPETA DE VINIL 4 PULGADA BLANCAS

186.87

317.8

953.40

0.00

171.61

0.00

560.60

1,125.01

44122018 - Insertos o pes(...)

2.3.9.2.01

POST IT

56.06

38.14

572.10

0.00

102.98

0.00

840.89

675.08

44122026 - Garras para pa(...)

2.3.9.2.01

SACA GRAPAS

54.81

33.9

169.50

0.00

30.51

0.00

274.05

200.01

44122101 - Cauchos

2.3.9.2.01

GOMAS ELASTICAS

100

CAJ

69.76

38.14

3,814.00

0.00

686.52

0.00

6,976.20

4,500.52

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS PARA PAPEL METAL GRANDE

CAJ

33.15

36.44

1,822.00

0.00

327.96

0.00

1,657.43

2,149.96

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS PARA PAPEL METAL PEQ

CAJ

97.2

21.19

635.70

0.00

114.43

0.00

2,915.89

750.13

44122105 - Clips para car(...)

2.3.9.2.01

CLIP BILLETERO BINDER 25MM 12/1

CAJ

179.4

71.16

284.64

0.00

51.24

0.00

717.60

335.88

44122105 - Clips para car(...)

2.3.9.2.01

CLIP BILLETERO BINDER 41MM 12/1

CAJ

231.79

101.69

406.76

0.00

73.22

0.00

927.16

479.98

44122105 - Clips para car(...)

2.3.9.2.01

CLIP BILLETERO BINDER 51MM 12/1

CAJ

99.66

135.59

542.36

0.00

97.62

0.00

398.62

639.98

44122107 - Grapas

2.3.9.2.01

GRAPAS ESTANDAR

CAJ

80.62

50.85

2,542.50

0.00

457.65

0.00

4,030.95

3,000.15

44122107 - Grapas

2.3.9.2.01

GRAPA 23/20

152

93.22

186.44

0.00

33.56

0.00

304.00

220.00

44122111 - Refuerzos para(...)

2.3.9.2.01

LABEL CODIGO BARRA LADP-2010

670

372.88

14,915.20

0.00

2,684.74

0.00

26,800.00

17,599.94

14122102 - Papel kraft te(...)

2.3.3.2.01

PAPEL KRAF

3,529.55

5,080.51

121,932.24

0.00

21,947.80

0.00

109,416.05

143,880.04

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/11/2025_12_15 p.m..Pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
ORDEN-HGENSA-2025-00366- LIBRERIA Y PAP EL SEMBRADOR EIRL.pdf	ORDEN-HGENSA-2025-00366- LIBRERIA Y PAP EL SEMBRADOR EIRL.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

247,471.69 DOP

Budget Appropriation Value

247,471.69 DOP

Account	Value	Annual Availability
2.3.9.9.05	1,861.98 DOP	1,861.98 DOP	View
2.3.3.2.01	143,880.04 DOP	143,880.04 DOP	View
2.3.9.2.01	101,729.67 DOP	101,729.67 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE SUMINISTROS DE OFICINA	247,471.69 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG17636390697353pGNM	1	247,471.69 DOP	Vencido	Link
2026	EG17716121602428KmBQ	1	247,471.69 DOP	Aprobado	Link