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.1037976   Contract reference HPIC-2025-00254   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: 23/03/2026 09:00:00 ((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-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 HPIC-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 118,728.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 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.2178746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,654.00 0.00 18,074.88 0.00 88,600.00 118,728.88         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 200 PAG 72 UD 105 58 4,176.00 0.00 18 751.68 0.00 7,560.00 4,927.68         3 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 32 UD 400 210 6,720.00 0.00 18 1,209.60 0.00 12,800.00 7,929.60         4 44122011 - Folders 2.3.9.2.01 FOLDERS AZUL 1 UD 1,225 975 975.00 0.00 18 175.50 0.00 1,225.00 1,150.50         5 44122011 - Folders 2.3.9.2.01 FOLDERS VERDE 1 UD 1,225 975 975.00 0.00 18 175.50 0.00 1,225.00 1,150.50         6 44122011 - Folders 2.3.9.2.01 FOLDERS ROJO 1 UD 1,225 975 975.00 0.00 18 175.50 0.00 1,225.00 1,150.50         7 44122011 - Folders 2.3.9.2.01 FOLDERS AMARILLO 1 UD 1,225 975 975.00 0.00 18 175.50 0.00 1,225.00 1,150.50         16 44121618 - Tijeras 2.3.6.3.04 TIJERA GRANDE 4 UD 250 165 660.00 0.00 18 118.80 0.00 1,000.00 778.80         19 12171703 - Tintas 2.3.7.2.06 TINTA DE SELLO AZUL 18 UD 105 29 522.00 0.00 18 93.96 0.00 1,890.00 615.96         23 31162404 - Grapas 2.3.6.3.04 GRAPAS ESTANDAR 80 UD 60 24 1,920.00 0.00 18 345.60 0.00 4,800.00 2,265.60         24 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBON 400 UD 5 155 62,000.00 0.00 18 11,160.00 0.00 2,000.00 73,160.00         28 44122003 - Carpetas 2.3.9.2.01 CARPETAS 2" 4 UD 580 210 840.00 0.00 18 151.20 0.00 2,320.00 991.20         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 272 UD 65 16 4,352.00 0.00 18 783.36 0.00 17,680.00 5,135.36         30 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL 40 UD 45 14 560.00 0.00 18 100.80 0.00 1,800.00 660.80         31 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE ROJO 20 UD 45 14 280.00 0.00 18 50.40 0.00 900.00 330.40         32 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO 40 UD 45 14 560.00 0.00 18 100.80 0.00 1,800.00 660.80         33 44121708 - Marcadores 2.3.9.2.01 MARCADOR PIZARRA AZUL 12 UD 35 17 204.00 0.00 18 36.72 0.00 420.00 240.72         34 44121708 - Marcadores 2.3.9.2.01 MARCADOR PIZARRA ROJO 12 UD 35 17 204.00 0.00 18 36.72 0.00 420.00 240.72         35 44121708 - Marcadores 2.3.9.2.01 MARCADOR PIZARRA NEGRO 12 UD 35 17 204.00 0.00 18 36.72 0.00 420.00 240.72         36 31201603 - Gomas 2.3.7.2.99 LIGAS 80 UD 50 32 2,560.00 0.00 18 460.80 0.00 4,000.00 3,020.80         37 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 8 UD 160 14 112.00 0.00 0 0.00 0.00 1,280.00 112.00         38 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 7 UD 160 14 98.00 0.00 0 0.00 0.00 1,120.00 98.00         39 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 2 UD 160 14 28.00 0.00 0 0.00 0.00 320.00 28.00         40 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO RECORD 12 UD 300 245 2,940.00 0.00 18 529.20 0.00 3,600.00 3,469.20         41 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 2 UD 120 45 90.00 0.00 18 16.20 0.00 240.00 106.20         43 44121801 - Película o cin(...)44121801 - Película o cinta de corrección 2.3.9.2.01 CORRECTORES TIPO LAPIZ 48 UD 65 29 1,392.00 0.00 18 250.56 0.00 3,120.00 1,642.56         47 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCETA 12 PAQ 60 24 288.00 0.00 18 51.84 0.00 720.00 339.84         48 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 72 UD 60 45 3,240.00 0.00 18 583.20 0.00 4,320.00 3,823.20         49 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETA IDENTIFICADORA AUTOADESIVAS 10 PAQ 80 60 600.00 0.00 18 108.00 0.00 800.00 708.00         52 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA 64 UD 60 11 704.00 0.00 18 126.72 0.00 3,840.00 830.72         53 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 LAPICES DE COLORES 4 CAJ 60 45 180.00 0.00 18 32.40 0.00 240.00 212.40         54 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE ARCHIVOS 1 PAQ 950 690 690.00 0.00 18 124.20 0.00 950.00 814.20         55 41111604 - Reglas 2.3.9.9.05 REGLA DE METAL 8 UD 80 45 360.00 0.00 18 64.80 0.00 640.00 424.80         56 31201521 - Cinta metálica 2.3.9.9.05 CINTA MÉTRICA DE PLÁSTICO SUAVE DE 9.8 FT/118 PULGADAS 6 UD 450 45 270.00 0.00 18 48.60 0.00 2,700.00 318.60 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_5_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo 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