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.961146   Contract reference HMVV-2025-00003   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 14:00:00 ((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 HMVV-DAF-CD-2025-0003   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA PARA USO EN LOS DEPARTAMENTOS CORRESPONDIENTES DEL HOSPITAL   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference HMVV-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 32,188.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2037432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,025.00 0.00 3,163.50 0.00 42,500.00 32,188.50         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 8 1/2*11 5 CAJ 4,500 2,715 13,575.00 0.00 18 2,443.50 0.00 22,500.00 16,018.50         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos caja de 12 50 CAJ 180 169 8,450.00 0.00 0.00 0.00 9,000.00 8,450.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 50 UD 80 60 3,000.00 0.00 0.00 0.00 4,000.00 3,000.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 10 UD 700 400 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos 2.pdf certificacion de fondos 2.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2025_2_20 p.m..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 32,188.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,170.00  DOP ---- View 2.3.3.1.01 16,018.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OFICINA 32,188.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 32,188.50  DOP Vencido certificacion de fondos 2.pdf