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.946634   Contract reference HPDHG-2025-00131   Contract description: GASTABLE DE OFICINA MARZO   Type of Contract Goods   Contract Start: 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 15:00:00 ((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-2025-0060   Request Title GASTABLE DE OFICINA MARZO   Description GASTABLE DE OFICINA MARZO   Business Operation Gerencia de Mantenimiento   Reply Reference Gastableshhmoferta_EXT   Type of Contract GoodsDominicana   Contract Value 198,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand 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.2016243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,600.00 0.00 30,348.00 0.00 203,750.00 198,948.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVA (POST-IT)COLORES NEON 5/1 75 UD 195 175 13,125.00 0.00 18 2,362.50 0.00 14,625.00 15,487.50         2 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5X11 100 CAJ 485 375 37,500.00 0.00 18 6,750.00 0.00 48,500.00 44,250.00         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 ETIQUETA TIPO ZEBRA 75 UD 1,875 1,573 117,975.00 0.00 18 21,235.50 0.00 140,625.00 139,210.50 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_3/3/2025_7_44 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 198,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 139,210.50  DOP ---- View 2.3.9.2.01 59,737.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 198,948.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741095174584jwYN5 1 198,948.00  DOP Vencido Link