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.944130
Contract reference
HRT-2025-00072
Contract description:
SUMINISTRO DE MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
25/02/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRT-DAF-CM-2025-0005
Request Title
COMPRA DE SUMINISTROS DE MATERIAL GASTABLE
Description
COMPRA DE SUMINISTROS DE MATERIAL GASTABLE
Business Operation
ALMACÉN GENERAL
Reply Reference
COTIZACION MATERIALES Y SUMINISTROS TAIWAN
Type of Contract
GoodsDominicana
Contract Value
31,021 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2012937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,825.00
0.00
2,196.00
0.00
61,975.00
31,021.00
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
9
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZULES
1,200
CAJ
8
8
9,600.00
0
0.00
9,600
0
0.00
0
0.00
9,600.00
9,600.00
12
44121804 - Borradores
2.3.9.2.01
CORRECTOR
10
CAJ
1,320
420
4,200.00
0
0.00
4,200
18
756.00
0
0.00
13,200.00
4,956.00
21
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS TIPO C
50
UD
315
110
5,500.00
0
0.00
5,500
18
990.00
0
0.00
15,750.00
6,490.00
22
60121532 - Borradores de
(...)
60121532 - Borradores de goma moldeable
2.3.9.9.01
GOMAS PARA BORRAR
50
UD
32
13
650.00
0
0.00
650
0
0.00
0
0.00
1,600.00
650.00
26
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLO
25
UD
438
100
2,500.00
0
0.00
2,500
18
450.00
0
0.00
10,950.00
2,950.00
27
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
CUADERNO
75
UD
145
85
6,375.00
0
0.00
6,375
0
0.00
0
0.00
10,875.00
6,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CRHISHOAN.pdf
CUOTA CRHISHOAN.pdf
Download
ORDEN DE COMPRA CHRISHOAN.pdf
ORDEN DE COMPRA CHRISHOAN.pdf
Download
INFORME DEFINITIVO DE OFERTA TECNICA.pdf
INFORME DEFINITIVO DE OFERTA TECNICA.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
24,565.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
4,208.53
DOP
----
View
2.3.9.2.01
20,356.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
24,565.30
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRT-2025-00071
1
24,565.30
DOP
Vencido
CUOTA A COMPROMETER FERMIONES.pdf