1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038615
Contract reference
HMLS-2025-00053
Contract description:
compra de utiles de oficina
Type of Contract
Goods
Contract Start:
20/11/2025 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMLS-DAF-CD-2025-0042
Request Title
COMPRA DE UTILES DE OFICINA
Description
COMPRAA DE UTILES DE OFICINA PARA EL CENTRO
Business Operation
ALMACEN
Reply Reference
IMPRESO DIVERSOS_EXT
Type of Contract
GoodsDominicana
Contract Value
25,239.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2179435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,548.36
0.00
3,691.50
0.00
22,017.34
25,239.86
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
55121606 - Etiquetas auto
(...)
55121606 - Etiquetas auto adhesivas
2.3.9.9.01
POSTIN
3
UD
169.49
169.49
508.47
0.00
18
91.52
0.00
847.45
599.99
2
44121618 - Tijeras
2.3.9.2.01
TIJERA
2
UD
80.51
80.51
161.02
0.00
18
28.98
0.00
161.02
190.00
3
32101622 - Memoria flash
2.3.9.2.01
PEN DRIVE 64GB
2
UD
423.73
423.73
847.46
0.00
18
152.54
0.00
847.46
1,000.00
4
44121708 - Marcadores
2.3.9.2.01
MARCADOR NEGRO
20
UD
25.42
25.42
508.40
0.00
18
91.51
0.00
508.40
599.91
1
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
4
CAJ
150
150
600.00
0.00
0.00
0.00
600.00
600.00
2
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO PUNTA FINA
2
CAJ
130
130
260.00
0.00
0.00
0.00
390.00
260.00
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ
3
CAJ
60
60
180.00
0.00
0.00
0.00
180.00
180.00
4
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2X11
5
CAJ
237.29
237.29
1,186.45
0.00
18
213.56
0.00
1,186.45
1,400.01
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL PARA SUMADORA
6
UD
16.95
16.95
101.70
0.00
18
18.31
0.00
101.70
120.01
6
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
MARKE TAPE
24
UD
29.66
29.66
711.84
0.00
18
128.13
0.00
711.84
839.97
7
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
CINTA TRANSPARENTE
12
UD
38.14
38.14
457.68
0.00
18
82.38
0.00
457.68
540.06
8
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO
2
CAJ
720.34
720.34
1,440.68
0.00
18
259.32
0.00
1,440.68
1,700.00
9
44121708 - Marcadores
2.3.9.2.01
MARCADOR ROJO
12
UD
25.42
25.42
305.04
0.00
18
54.91
0.00
305.04
359.95
10
31162404 - Grapas
2.3.6.3.04
GRAPAS
5
CAJ
38.14
38.14
190.70
0.00
18
34.33
0.00
190.70
225.03
11
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
2
UD
296.61
296.61
593.22
0.00
18
106.78
0.00
593.22
700.00
12
12171703 - Tintas
2.3.7.2.06
TINTA DE SELLO
2
UD
211.86
211.86
423.72
0.00
18
76.27
0.00
423.72
499.99
13
31201520 - Cinta para mar
(...)
31201520 - Cinta para marcar los pasillos
2.3.9.9.05
CINTA PARA CALCULADORA ROLLO
2
UD
101.69
101.69
203.38
0.00
18
36.61
0.00
203.38
239.99
14
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
SUMADORA ELECTRICA
1
UD
8,122.88
8,122.88
8,122.88
0.00
18
1,462.12
0.00
8,122.88
9,585.00
15
60121718 - Extendedores d
(...)
60121718 - Extendedores de tinta de impresión
2.3.7.2.99
TINTA NEGRA 544
5
UD
338.98
338.98
1,694.90
0.00
18
305.08
0.00
1,694.90
1,999.98
16
60121718 - Extendedores d
(...)
60121718 - Extendedores de tinta de impresión
2.3.7.2.99
TINTA ROJA 544
3
UD
338.98
338.98
1,016.94
0.00
18
183.05
0.00
1,016.94
1,199.99
17
60121718 - Extendedores d
(...)
60121718 - Extendedores de tinta de impresión
2.3.7.2.99
TINTA AMARILLA 544
3
UD
338.98
338.98
1,016.94
0.00
18
183.05
0.00
1,016.94
1,199.99
18
60121718 - Extendedores d
(...)
60121718 - Extendedores de tinta de impresión
2.3.7.2.99
TINTA AZUL 544
3
UD
338.98
338.98
1,016.94
0.00
18
183.05
0.00
1,016.94
1,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2025_4_57 p.m..Pdf
Download
orden de compra 10.pdf
orden de compra 10.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,239.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
599.99
DOP
----
View
2.3.9.2.01
16,574.87
DOP
----
View
2.3.3.1.01
120.01
DOP
----
View
2.3.9.9.05
1,620.02
DOP
----
View
2.3.6.3.04
225.03
DOP
----
View
2.3.7.2.06
499.99
DOP
----
View
2.3.7.2.99
5,599.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
25,239.86
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0042
1
25,396.86
DOP
Vencido
certificacion cuota a comprometer 10.pdf