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.952287   Contract reference HMVA-2025-00003   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/03/2025 11:00:00 ((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 COTIZACION MATERIALES OFICINA   Type of Contract GoodsDominicana   Contract Value 4,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 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.2026034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300.00 0.00 0.00 0.00 3,300.00 4,300.00         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         24 13101501 - Caucho látex 2.3.5.4.01 GOMITAS 20 CAJ 40 40 800.00 0.00 0.00 0.00 800.00 800.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA EPSON T11B NEGRO HIGH, COMPATIBLE CON EPSON C5310, C5390 & C5810, C5890 1 UD 2,500 3,500 3,500.00 0.00 0.00 0.00 2,500.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota a comprometer rojas.pdf cuota a comprometer rojas.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2025_1_53 p.m..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)