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.943895   Contract reference HMRA-2025-00068   Contract description: ARTICULOS 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-2025-0058   Request Title ARTICULOS DE OFICINA   Description ARTICULOS DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0058_EXT   Type of Contract GoodsDominicana   Contract Value 214,889.21 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.1996502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,109.50 0.00 32,779.71 0.00 182,109.50 214,889.21         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL PARA FOLDERS 125 UD 105 105 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE 3/4 P/DISPENSADOR 30 UD 46.15 46.15 1,384.50 0.00 18 249.21 0.00 1,384.50 1,633.71         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3"PULGADA DE 3 AROS 100 UD 523 523 52,300.00 0.00 18 9,414.00 0.00 52,300.00 61,714.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2"PULGADA DE 2 AROS 100 UD 523 523 52,300.00 0.00 18 9,414.00 0.00 52,300.00 61,714.00         1 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD EN BLANCO 1,500 UD 42 42 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00 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_45 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 214,889.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,487.50  DOP ---- View 2.3.9.2.01 199,401.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 214,889.21  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739370227495uGCMa 1 214,889.21  DOP Vencido Link