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.934029
Contract reference
HRUSVP-2025-00003
Contract description:
ADQUISICIÓN DE FOTOCOPIAS
Type of Contract
Goods
Contract Start:
10/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-DAF-CD-2025-0003
Request Title
ADQUISICIÓN DE FOTOCOPIAS
Description
ADQUISICIÓN DE FOTOCOPIAS
Business Operation
Almacén material Didáctico
Reply Reference
LIBRERIA Y PAPELERIA YHOLI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1982908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,796.62
0.00
12,203.40
0.00
80,000.00
80,000.02
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
82121701 - Servicios de c
(...)
82121701 - Servicios de copias en blanco y negro o de cotejo
2.2.2.2.01
COPIAS BLANCO Y NEGRO 8 1/2X11
15,000
UD
4
3.39
50,847.47
0.00
18
9,152.54
0.00
60,000.00
60,000.01
2
82121701 - Servicios de c
(...)
82121701 - Servicios de copias en blanco y negro o de cotejo
2.2.2.2.01
COPIAS BLANCO Y NEGRO 8 1/2X14
3,000
UD
5
4.24
12,711.87
0.00
18
2,288.14
0.00
15,000.00
15,000.01
3
82121701 - Servicios de c
(...)
82121701 - Servicios de copias en blanco y negro o de cotejo
2.2.2.2.01
COPIAS BLANCO Y NEGRO 8 1/2X17
250
UD
10
8.47
2,118.64
0.00
18
381.36
0.00
2,500.00
2,500.00
4
82121701 - Servicios de c
(...)
82121701 - Servicios de copias en blanco y negro o de cotejo
2.2.2.2.01
FOTOCOPIAS DE CEDULA
500
UD
5
4.24
2,118.64
0.00
18
381.36
0.00
2,500.00
2,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/1/2025_3_34 p.m..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
80,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
80,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE FOTOCOPIAS
80,000.02
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CD-2025-0003
1
80,000.02
DOP
Vencido
CERTIFICACION DE CUOTA.pdf