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.937264   Contract reference HPDHG-2025-00045   Contract description: GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-DAF-CD-2025-0041   Request Title GASTABLE DE OFICINA   Description GASTABLE DE OFICINA   Business Operation Almacen General   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 52,513.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por almacén general Catalogue Items   Back To Top     1   DO1.PCCNTR.1993143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,156.50 0.00 7,357.05 0.00 49,650.00 52,513.55         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 44121615 - Grapadoras 2.3.9.2.01 Grapadora 6/1 standar 30 UD 550 532 15,960.00 0.00 18 2,872.80 0.00 16,500.00 18,832.80         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Doble Cara, 3M 1*55 yd 10 UD 300 275 2,750.00 0.00 18 495.00 0.00 3,000.00 3,245.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Tansparente Ancha 2p x 100 yd 120 UD 125 120 14,400.00 0.00 18 2,592.00 0.00 15,000.00 16,992.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapis de Carbón cj 12/1 8 UD 125 99 792.00 0.00 0.00 0.00 1,000.00 792.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azules 12/1 36 UD 150 97 3,492.00 0.00 0.00 0.00 5,400.00 3,492.00         6 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 Hoyos 10 UD 550 525 5,250.00 0.00 18 945.00 0.00 5,500.00 6,195.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Doble A 50 UD 65 50.25 2,512.50 0.00 18 452.25 0.00 3,250.00 2,964.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2025_8_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,513.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,964.75  DOP ---- View 2.3.9.2.01 49,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 52,513.55  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17386096424790KVqY 1 52,513.55  DOP Vencido Link