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.952380   Contract reference HMVA-2025-00001   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 18:00:00 ((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 HMVA-DAF-CD-2025-0001   Request Title ADQUISICION DE MATERIALES DE OFICINA T1   Description ADQUISICION DE MATERIALES DE OFICINA T1   Business Operation MATERIALES DE OFICINA   Reply Reference HMVA-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 35,190.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,986.80 0.00 5,203.22 0.00 63,727.00 35,190.02         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 8.5X11 80 RESMA 410 205 16,400.00 0.00 18 2,952.00 0.00 32,800.00 19,352.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 11X14 1 RESMA 640 334 334.00 0.00 18 60.12 0.00 640.00 394.12         3 44122011 - Folders 2.3.9.2.01 Folders 8.5X11 20 CAJ 640 245 4,900.00 0.00 18 882.00 0.00 12,800.00 5,782.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 108 UD 24 10 1,080.00 0.00 0 0.00 0.00 2,592.00 1,080.00         5 31162404 - Grapas 2.3.6.3.04 Grapas 10 CAJ 136 44.5 445.00 0.00 18 80.10 0.00 1,360.00 525.10         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papeles cartulina BLANCA 30 UD 40 29.66 889.80 0.00 18 160.16 0.00 1,200.00 1,049.96         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papeles cartulina 50 UD 40 29.66 1,483.00 0.00 18 266.94 0.00 2,000.00 1,749.94         9 44121503 - Sobres 2.3.9.2.01 Sobres MANILA 8.5X11 1 PAQ DE 100 UND 1 PAQ 860 495 495.00 0.00 18 89.10 0.00 860.00 584.10         10 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT DE COLORES 25 PAQ 70 29 725.00 0.00 18 130.50 0.00 1,750.00 855.50         11 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 maskin tape 20 UD 125 35 700.00 0.00 18 126.00 0.00 2,500.00 826.00         12 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 libro record de 300 pag. 6 UD 410 175 1,050.00 0.00 18 189.00 0.00 2,460.00 1,239.00         13 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 libro record de 500 pag 2 UD 535 250 500.00 0.00 18 90.00 0.00 1,070.00 590.00         14 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Fluido de corrección 12 UD 40 25 300.00 0.00 18 54.00 0.00 480.00 354.00         15 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 3 UD 55 45 135.00 0.00 18 24.30 0.00 165.00 159.30         16 12171703 - Tintas 2.3.7.2.06 Tintas PARA SELLO 5 UD 40 35 175.00 0.00 18 31.50 0.00 200.00 206.50         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente grande 5 UD 170 75 375.00 0.00 18 67.50 0.00 850.00 442.50 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_18/3/2025_9_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota a comprometer variedades.pdf cuota a comprometer variedades.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 800.00  DOP ---- View 2.3.9.2.01 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA 4,300.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 4,300.00  DOP Vencido cuota a comprometer rojas.pdf (View History)