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.1052854   Contract reference HPSJO-2025-00067   Contract description: ADQUISICION DE MATERIAL DE OFICIN   Type of Contract Goods   Contract Start: 18/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (20/03/2026 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 HPSJO-DAF-CD-2025-0071   Request Title ADQUISICION DE MATERIAL DE OFICINA   Description ADQUISICION DE MATERIAL DE OFICINA   Business Operation MATERIAL Y UTILES DE OFICINA   Reply Reference ADQUISICION DE MATERIAL DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 35,498.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (20/03/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2205423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,555.02 0.00 0.00 4,943.50 35,498.49 35,498.52         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 44122011 - Folders 2.3.9.2.01 FOLDER MANILA CAJA 100 UNID. 8 ½ X11OFFI 10 UD 600.94 509.28 5,092.84 0.00 0.00 18 916.71 6,009.40 6,009.55         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 200 PAGINAS ESTILO COLOR LIO 24 UD 128.9 128.8 3,091.20 0.00 0.00 0 0.00 3,093.60 3,091.20         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO 15MM ½ OFIMAK 3 UD 45.95 38.93 116.78 0.00 0.00 18 21.02 137.85 137.80         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS #JUMBO 50MM CORONA 20 UD 53.53 45.28 905.58 0.00 0.00 18 163.00 1,070.60 1,068.58         5 27112120 - Grapas c 2.3.6.3.04 GRAPAS ESTANDAR CAJA 5000 GRAPAS 10 UD 79.56 67.28 672.75 0.00 0.00 18 121.10 795.60 793.85         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE ¾ POINTER 20 UD 49.84 42.25 844.96 0.00 0.00 18 152.09 996.80 997.05         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 3 1/8 TERMICO GRANDE 20 UD 195.87 165.75 3,314.92 0.00 0.00 18 596.69 3,917.40 3,911.61         8 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL D/HILOCREMA CLARO 81/2X11 3 UD 1,736.96 1,472 4,416.00 0.00 0.00 18 794.88 5,210.88 5,210.88         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 279ª PRINTON 4 UD 1,450.86 1,228.81 4,915.26 0.00 0.00 18 884.75 5,803.44 5,800.01         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230ª PRINTON 5 UD 1,646.99 1,398.31 6,991.53 0.00 0.00 18 1,258.48 8,234.95 8,250.01         11 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 TIJERAS 7 BF MANGO NEGRO AC.INOXID 3 UD 75.99 64.4 193.20 0.00 0.00 18 34.78 227.97 227.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,498.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 9,122.49  DOP ---- View 2.3.9.2.01 25,582.18  DOP ---- View 2.3.6.3.04 793.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 35,498.52  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0071 1 35,498.52  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf