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.1037915
Contract reference
HPIC-2025-00251
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
20/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPIC-DAF-CM-2025-0065
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA T4
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA
Business Operation
Almacen de insumos
Reply Reference
PAPELERIA CISIN, EIRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
51,214.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2178620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,402.53
0.00
7,812.45
0.00
53,215.00
51,214.98
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
2
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
24
UD
450
288.14
6,915.25
0.00
18
1,244.75
0.00
10,800.00
8,160.00
17
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
PERFORADORA DE 2 HOYOS
2
UD
550
415.25
830.51
0.00
18
149.49
0.00
1,100.00
980.00
18
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA ORGANIZADORA DE 3 PISOS
4
UD
560
614.41
2,457.63
0.00
18
442.37
0.00
2,240.00
2,900.00
25
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA DE EMPAQUE
20
UD
130
50.85
1,016.95
0.00
18
183.05
0.00
2,600.00
1,200.00
42
60121124 - Papel kraft
2.3.3.2.01
PAPEL PARA ENVOLVER GASAS
15
UD
2,300
2,033.9
30,508.47
0.00
18
5,491.52
0.00
34,500.00
35,999.99
57
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
PAPEL REGALO
3
YD
40
33.9
101.69
0.00
18
18.30
0.00
120.00
119.99
58
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
LUCES NAVIDEÑAS 100 PCS
2
UD
350
296.61
593.22
0.00
18
106.78
0.00
700.00
700.00
59
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
CINTA NAVIDEÑA
3
UD
85
72.03
216.10
0.00
18
38.90
0.00
255.00
255.00
60
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
ADORNO NAVIDEÑO
1
UD
100
84.75
84.75
0.00
18
15.26
0.00
100.00
100.01
61
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
ADORNO NAVIDEÑO
1
UD
110
93.22
93.22
0.00
18
16.78
0.00
110.00
110.00
62
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
ADORNO NAVIDEÑO
1
UD
80
67.8
67.80
0.00
18
12.20
0.00
80.00
80.00
63
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
ADORNO NAVIDEÑO
1
UD
110
93.22
93.22
0.00
18
16.78
0.00
110.00
110.00
64
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
VELA SILICON FINA
2
UD
10
8.47
16.95
0.00
18
3.05
0.00
20.00
20.00
65
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
DECORACION NAVIDEÑA
1
UD
35
29.66
29.66
0.00
18
5.34
0.00
35.00
35.00
66
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
PISTOLA SILICON PEQUEÑA
1
UD
195
165.25
165.25
0.00
18
29.75
0.00
195.00
195.00
67
60106103 - Materiales did
(...)
60106103 - Materiales didácticos de diseño o delineación
2.3.9.2.02
LUCES LED DE MUÑECO DE NIEVE
2
UD
125
105.93
211.86
0.00
18
38.13
0.00
250.00
249.99
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_19/11/2025_3_43 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
564,479.16
DOP
Budget Appropriation Value
564,479.16
DOP
Account
Value
Annual Availability
2.3.9.2.01
65,567.59
DOP
----
View
2.3.7.2.06
89,603.08
DOP
----
View
2.3.3.1.01
352,789.09
DOP
----
View
2.3.3.2.01
56,519.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
152,537.81
DOP
Enero
2026
2
2do pago
138,269.77
DOP
Febrero
2026
0
3er pago
136,835.79
DOP
Marzo
2026
0
4to pago
136,835.79
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CM 0065
3
564,479.16
DOP
Vencido
CERTIFICACION CM 0065.pdf
2026
CM 0065
1
564,479.16
DOP
Aprobado
CERTIFICACION CM 0065.pdf