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.1085518   Contract reference HRUJM-2026-00006   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 10:00:00 ((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 HRUJM-DAF-CM-2026-0003   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation ENC.DE PAPELERIA   Reply Reference HRUJM-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 622,774.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,877.03 0.00 92,897.49 0.00 903,114.20 622,774.52         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PEGANTE DOBLE CARGA 1X55 25 UD 420 317.8 7,945.00 0.00 18 1,430.10 0.00 10,500.00 9,375.10         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL FORMA CONTINUA 9 1/2X11 ORIGINAL Y 2 COPIAS CJ/100 40 CAJ 997.1 707.63 28,305.20 0.00 18 5,094.94 0.00 39,884.00 33,400.14         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 NOTAS ADESIVAS POST-IT 3X3 100H COLOR PASTEL 40 UD 54.28 29.66 1,186.40 0.00 18 213.55 0.00 2,171.20 1,399.95         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X11 700 RESMA 415 241.53 169,071.00 0.00 18 30,432.78 0.00 290,500.00 199,503.78         5 14111520 - Papel secante 2.3.3.1.01 PAPEL TOL}ALLA FDO/6 60 UD 1,590.64 1,590.64 95,438.40 0.00 18 17,178.91 0.00 95,438.40 112,617.31         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBROS RECORD 500PAGS 50 UD 940 406.78 20,339.00 0.00 18 3,661.02 0.00 47,000.00 24,000.02         7 31162404 - Grapas 2.3.6.3.04 GRAPA STANDARD 26/6 5000/1 25 CAJ 85 59.32 1,483.00 0.00 18 266.94 0.00 2,125.00 1,749.94         8 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 30ML 30 UD 67 44.07 1,322.10 0.00 18 237.98 0.00 2,010.00 1,560.08         9 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 LAPIZ DE ESCRIBIR N.2 HB AMARILLO 20 CAJ 115 155 3,100.00 0.00 0.00 0.00 2,300.00 3,100.00         10 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X11 CAJ/100 25 CAJ 400 372.88 9,322.00 0.00 18 1,677.96 0.00 10,000.00 10,999.96         11 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2X14 CAJ/100 14 CAJ 570 419.49 5,872.86 0.00 18 1,057.11 0.00 7,980.00 6,929.97         12 31201603 - Gomas 2.3.7.2.99 BANDA ELASTICA 25 UD 63 106.78 2,669.50 0.00 18 480.51 0.00 1,575.00 3,150.01         13 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 MASKING TAPE 3/4 X 25 YDS(18MM= 80 UD 75 46.61 3,728.80 0.00 18 671.18 0.00 6,000.00 4,399.98         14 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 BOLIGRAFO HANG STICK AZUL 1.0MM CAJ/12 30 CAJ 181.72 160 4,800.00 0.00 0.00 0.00 5,451.60 4,800.00         15 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 20 UD 93.22 66.1 1,322.00 0.00 18 237.96 0.00 1,864.40 1,559.96         16 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERA 6 3/4 ESSENTIAL GREE 14 UD 106.2 72.03 1,008.42 0.00 18 181.52 0.00 1,486.80 1,189.94         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 CUADERNOS COSIDOS 200 PAGS 30 UD 224.2 50 1,500.00 0.00 0.00 0.00 6,726.00 1,500.00         18 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE LARGO AZUL 40 UD 65 50.85 2,034.00 0.00 18 366.12 0.00 2,600.00 2,400.12         19 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE LARGO ROJO 40 UD 65 50.85 2,034.00 0.00 18 366.12 0.00 2,600.00 2,400.12         20 44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTE LARGO NEGRO 40 UD 65 51.27 2,050.80 0.00 18 369.14 0.00 2,600.00 2,419.94         21 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS MEDIANA 30 UD 861.4 220.34 6,610.20 0.00 18 1,189.84 0.00 25,842.00 7,800.04         22 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS ALCALINA C10 D GRANDE 40 UD 719.8 719.8 28,792.00 0.00 18 5,182.56 0.00 28,792.00 33,974.56         23 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR 40 UD 40 50 2,000.00 0.00 0.00 0.00 1,600.00 2,000.00         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 20 UD 60 50.85 1,017.00 0.00 18 183.06 0.00 1,200.00 1,200.06         25 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS CAJA POR 12 14 CAJ 181.72 170 2,380.00 0.00 0.00 0.00 2,544.08 2,380.00         26 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 534 NEGRA 15 UD 2,401.3 1,461.86 21,927.90 0.00 18 3,947.02 0.00 36,019.50 25,874.92         27 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 504 NEGRA 25 UD 1,463.2 504.24 12,606.00 0.00 18 2,269.08 0.00 36,580.00 14,875.08         28 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T504 CYAN 25 UD 1,305 461.86 11,546.50 0.00 18 2,078.37 0.00 32,625.00 13,624.87         29 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T504 MAGENTA 25 UD 1,305 453.39 11,334.75 0.00 18 2,040.26 0.00 32,625.00 13,375.01         30 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T504 AMARILLO 25 UD 1,305 461.86 11,546.50 0.00 18 2,078.37 0.00 32,625.00 13,624.87         31 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON T544 CYAN 20 UD 1,270 461.86 9,237.20 0.00 18 1,662.70 0.00 25,400.00 10,899.90         32 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON T544 AMARILLA 20 UD 1,270 461.86 9,237.20 0.00 18 1,662.70 0.00 25,400.00 10,899.90         33 12171703 - Tintas 2.3.7.2.06 BOTELLA DE TINTA EPSON T544 MAGENTA 20 UD 1,270 461.86 9,237.20 0.00 18 1,662.70 0.00 25,400.00 10,899.90         34 44121718 - Sets de esfero(...)44121718 - Sets de esferos asegurados 2.3.9.2.01 MARCADORES PUNTA FINA AZUL CAJ/12 20 UD 1,397.59 765 15,300.00 0.00 18 2,754.00 0.00 27,951.80 18,054.00         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS JUMBO 50MM 25 CAJ 120 59.32 1,483.00 0.00 18 266.94 0.00 3,000.00 1,749.94         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 33 MM 25 CAJ 35 29.66 741.50 0.00 18 133.47 0.00 875.00 874.97         37 43202206 - Componentes de(...)43202206 - Componentes de dispositivo de entrada o unidad de almacenamiento 2.3.9.2.01 MEMORIA USB 64 GB KINGSTON 5 UD 1,190.54 372.88 1,864.40 0.00 18 335.59 0.00 5,952.70 2,199.99         38 44122010 - Separadores 2.3.9.2.01 SEPARADORES ALFABETICO PARA CARPETA 4 UD 473.23 63.56 254.24 0.00 18 45.76 0.00 1,892.92 300.00         39 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 25 UD 60 50.85 1,271.25 0.00 18 228.83 0.00 1,500.00 1,500.08         40 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 25 UD 60 50.85 1,271.25 0.00 18 228.83 0.00 1,500.00 1,500.08         41 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA 25 UD 60 50.85 1,271.25 0.00 18 228.83 0.00 1,500.00 1,500.08         42 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.05 ZAFACON 50 LITROS CON TAPA 1 UD 1,486.8 1,398.31 1,398.31 0.00 18 251.70 0.00 1,486.80 1,650.01         43 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 PORTA LAPIZ 4 UD 135 250 1,000.00 0.00 18 180.00 0.00 540.00 1,180.00         44 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLA PARA MAUSE 10 UD 885 83.05 830.50 0.00 18 149.49 0.00 8,850.00 979.99         45 41111604 - Reglas 2.3.9.9.05 REGLA TRANSPARENTE 12/30 CM 20 UD 30 59.32 1,186.40 0.00 18 213.55 0.00 600.00 1,399.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 622,774.52 DOP Budget Appropriation Value 622,774.52 DOP Account Value Annual Availability 2.3.9.6.01 33,974.56  DOP ---- View 2.3.9.8.02 979.99  DOP ---- View 2.3.9.2.01 105,224.38  DOP ---- View 2.3.3.1.01 345,521.23  DOP ---- View 2.3.6.3.04 1,749.94  DOP ---- View 2.3.7.2.06 115,634.53  DOP ---- View 2.6.1.3.01 3,100.00  DOP ---- View 2.3.7.2.99 3,150.01  DOP ---- View 2.3.9.9.05 7,449.94  DOP ---- View 2.3.9.2.02 4,800.00  DOP ---- View 2.3.9.3.01 1,189.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 622,774.52  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-DAF-CM-2026-0003 1 622,774.52  DOP Aprobado certificacion de fondo.pdf