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.939224   Contract reference HPDHG-2025-00057   Contract description: COMPRA DE TALONARIOS   Type of Contract Goods   Contract Start: 11/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 13:00:00 ((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-2025-0051   Request Title COMPRA DE TALONARIOS   Description COMPRA DE TALONARIOS   Business Operation Almacen General   Reply Reference talonariosOferta _EXT   Type of Contract GoodsDominicana   Contract Value 170,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 13:00:00 ((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.2000502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,450.00 0.00 26,001.00 0.00 175,250.00 170,451.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario de Imagenes 8.5x11 sin copias 700 UD 150 125 87,500.00 0.00 18 15,750.00 0.00 105,000.00 103,250.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Dpto de enfermería / Kardex de Medicamentos 75 UD 490 480 36,000.00 0.00 18 6,480.00 0.00 36,750.00 42,480.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Tarjeta de cumpleaños Impresa en Opalina full color 850 UD 10 7 5,950.00 0.00 18 1,071.00 0.00 8,500.00 7,021.00         4 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Rotulo de Soluciones 5,000 UD 5 3 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00 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_10/2/2025_3_03 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 170,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 163,430.00  DOP ---- View 2.3.9.8.02 7,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 170,451.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739204772659DbDzG 1 170,451.00  DOP Vencido Link