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.949851   Contract reference HFMP-2025-00161   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINA POR 3 MESES   Type of Contract Goods   Contract Start: 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CM-2025-0027   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINA POR 3 MESES.   Description COMPRA DE MATERIALES GASTABLES DE OFICINA POR 3 MESES.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 89,003.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2022783 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,427.00 0.00 13,576.86 0.00 230,985.00 89,003.86         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         3 44121618 - Tijeras 2.3.9.2.01 TIJERAS 50 UD 130.5 31.22 1,561.00 0.00 18 280.98 0.00 6,525.00 1,841.98         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 75 UD 591.6 122.88 9,216.00 0.00 18 1,658.88 0.00 44,370.00 10,874.88         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA DIFERENTES COLORES 100 UD 60.9 10 1,000.00 0.00 18 180.00 0.00 6,090.00 1,180.00         10 44122011 - Folders 2.3.9.2.01 ACORDEON 10*15 PENDAFLEX 75 UD 1,740 580 43,500.00 0.00 18 7,830.00 0.00 130,500.00 51,330.00         17 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER 100 CAJ 435 201.5 20,150.00 0.00 18 3,627.00 0.00 43,500.00 23,777.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0027.pdf CUOTA COMPROMETER 0027.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_1_40 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 74,139.87 DOP Budget Appropriation Value 74,139.87 DOP Account Value Annual Availability 2.3.9.2.01 74,139.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFRENCIA 74,139.87  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 74,139.87  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0027.pdf