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.969009   Contract reference HDPB-2025-00207   Contract description: ADQUISICION MATERIALES DE OFICINA (RECETARIO, FORMULARIOS)   Type of Contract Goods   Contract Start: 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0045   Request Title ADQUISICION MATERIALES DE OFICINA (RECETARIO, FORMULARIOS)   Description ADQUISICION MATERIALES DE OFICINA (RECETARIO, FORMULARIOS)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0045   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2033546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 3,000.00 9,912.00         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         12 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 CINTA ADHESIVA ANCHA 200 UD 15 42 8,400.00 0.00 18 1,512.00 0.00 3,000.00 9,912.00 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_31/3/2025_4_00 p.m..Pdf Download HDPB-DAF-CM-2025-0045-ALMED MATERIALES DE OFICINA.pdf HDPB-DAF-CM-2025-0045-ALMED MATERIALES DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 9,912.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 9,912.00  DOP Vencido CERTIFICACION DE FONDOS REQ.0836 RECETARIOS-ORDEN MEDICA ENTRE OTROS.pdf