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.936456   Contract reference HRDAC-2025-00068   Contract description: Contrato con el suplidor Imprenta y Multiservicios R&V, SRL   Type of Contract Goods   Contract Start: 31/01/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 10:20:00 ((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 HRDAC-DAF-CD-2025-0050   Request Title Adquisición De Suministro De Oficina (Sellos)   Description Adquisición De Suministro De Oficina (Sellos)   Business Operation Departamento de Almacén   Reply Reference Imprenta y Multiservicios R&V, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/01/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1993032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800.00 0.00 684.00 0.00 3,800.00 4,484.00         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 SELLO OTORRINOLARINGOLOGIA 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 SELLO NEUROCIRUGIA 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0050_0001.pdf ACTA DE ADJUDICACION 0050_0001.pdf Download CUOTA A COMPROMETER 0050_0001.pdf CUOTA A COMPROMETER 0050_0001.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2025_2_09 p.m..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 4,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SUMINISTRO DE OFICINA (SELLO) 4,484.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00000 1 4,484.00  DOP Vencido CUOTA A COMPROMETER 0050_0001.pdf