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.943897
Contract reference
HMRA-2025-00075
Contract description:
GASTABLES
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?
Yes
Only 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-2025-0062
Request Title
GASTABLES
Description
GASTABLES
Business Operation
ALMACEN GENERAL
Reply Reference
HMRA-DAF-CD-2025-0062_EXT
Type of Contract
GoodsDominicana
Contract Value
185,948.06 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1997227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,583.10
0.00
28,364.96
0.00
157,583.10
185,948.06
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
CINTA DE IMPRESIÓN EPSON 350
15
UD
650
650
9,750.00
0.00
18
1,755.00
0.00
9,750.00
11,505.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
CINTA DE IMPRESIÓN EPSON 890
25
UD
650
650
16,250.00
0.00
18
2,925.00
0.00
16,250.00
19,175.00
3
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA PARA ESCRITORIO
20
UD
392.7
392.7
7,854.00
0.00
18
1,413.72
0.00
7,854.00
9,267.72
4
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
1,200
UD
20.8
20.8
24,960.00
0.00
18
4,492.80
0.00
24,960.00
29,452.80
5
44122010 - Separadores
2.3.9.2.01
HOJAS PLASTICAS SEPARADORAS DE COLORES
75
UD
442
442
33,150.00
0.00
18
5,967.00
0.00
33,150.00
39,117.00
6
44122101 - Cauchos
2.3.9.2.01
BANDA ELASTICA (GOMITA)
500
UD
61.91
61.91
30,955.00
0.00
18
5,571.90
0.00
30,955.00
36,526.90
1
44121618 - Tijeras
2.3.9.2.01
TIJERAS
15
UD
84.97
84.97
1,274.55
0.00
18
229.42
0.00
1,274.55
1,503.97
1
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO RECORD 500PAG
60
UD
542.57
542.57
32,554.20
0.00
18
5,859.76
0.00
32,554.20
38,413.96
1
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLO AZUL
15
UD
55.69
55.69
835.35
0.00
18
150.36
0.00
835.35
985.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/2/2025_4_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,948.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
115,868.39
DOP
----
View
2.3.3.3.01
38,413.96
DOP
----
View
2.3.7.2.06
985.71
DOP
----
View
2.3.9.8.01
30,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
185,948.06
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739372897450a0tWW
1
185,948.06
DOP
Vencido
Link