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.943855   Contract reference HMRA-2025-00066   Contract description: UTILES DE OFICINA   Type of Contract Goods   Contract Start: 25/02/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0054   Request Title UTILES DE OFICINA   Description UTILES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0054_EXT   Type of Contract GoodsDominicana   Contract Value 241,305.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1996204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,496.50 0.00 36,809.37 0.00 204,496.50 241,305.87         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CARTUCHOS DE IMPRESIÓN 662 TRICOLOR 20 UD 3,120 3,120 62,400.00 0.00 18 11,232.00 0.00 62,400.00 73,632.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CARTUCHOS DE IMPRESIÓN 662 NEGRO 20 UD 3,120 3,120 62,400.00 0.00 18 11,232.00 0.00 62,400.00 73,632.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2x11 (100/1) 150 CAJ 531.31 531.31 79,696.50 0.00 18 14,345.37 0.00 79,696.50 94,041.87 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_5/2/2025_1_22 a.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 241,305.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 147,264.00  DOP ---- View 2.3.9.2.01 94,041.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 241,305.87  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739368942996catuN 1 241,305.87  DOP Vencido Link