Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.961201 
Contract referenceHMY-2025-00033 
Contract description:diversos materiales de oficina y papeleria 
Goods 
Contract Start:
11/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HMY-DAF-CD-2025-0022 
SUMINISTRO DE MATERIALES DE OFICINA  
DIVERSOS MATERIALES DE OFICINA PARA DIVERSAS AREAS 
Almacen de Papelería  
HMY-DAF-CD-2025-0022 
GoodsDominicana 
49,945.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsCIP - Transporte y seguro pagados hasta (lugar de destino convenido) 
Contract Start Date
11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Ramón Matias Mella # 1 92000 HIGUAMO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2039018 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
46,717.010.003,228.670.0050,638.4049,945.68
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44121708 - Marcadores
2.3.9.2.01MARCADORES PERMANENTE AZUL GRUESO 20PAQ65.231.53630.600.0018113.510.001,304.00744.11
    
2
44121709 - Crayolas
2.3.9.2.02MARCADORES PERMANENTE NEGRO GRUESO30PAQ65.231.53945.900.0018170.260.001,956.001,116.16
    
3
44122011 - Folders
2.3.9.2.01FOLDERS MANILA 8 1/2X 11 100/1 10CAJ286.5324.413,244.100.0018583.940.002,865.003,828.04
    
4
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 8 1/2 X11 100RESMA238.9287.828,780.000.0000.000.0023,890.0028,780.00
    
5
44122104 - Clips para pap(...)
2.3.9.2.01LAPIZ DE CARBON # 25CAJ86.6294.8474.000.001885.320.00433.10559.32
    
6
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS # 2 METALICOS 50MM15CAJ37.578.311,174.650.0018211.440.00562.501,386.09
    
7
14111514 - Blocs o cuader(...)
2.3.9.2.01CUADERNO 200P20UD102.675.251,505.000.0018270.900.002,052.001,775.90
    
8
26111702 - Pilas alcalina(...)
2.3.9.6.01PILA AAA 2/120UD135.3741,480.000.0018266.400.002,706.001,746.40
    
9
26111702 - Pilas alcalina(...)
2.3.9.6.01PILA AA 2/120UD135.3741,480.000.0018266.400.002,706.001,746.40
    
10
44121708 - Marcadores
2.3.9.2.01MARCADOR PIZARRA ROJO 50UD66.3731.531,576.500.0018283.770.003,318.501,860.27
    
11
44121708 - Marcadores
2.3.9.2.01MARCADOR PIZARRA NEGRO 50UD66.3731.531,576.500.0018283.770.003,318.501,860.27
    
12
12181501 - Ceras sintétic(...)
2.3.7.2.99CERA P/ CONTAR 10GR20UD5542.98859.600.0018154.730.001,100.001,014.33
    
13
39121310 - Cajas de uso g(...)
2.3.9.6.01BINDING CASE #5012UD368.9249.182,990.160.0018538.230.004,426.803,528.39
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
HOSPITAL MUNICIPAL DE YAMASA
49,945.68 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0112,014.00  DOP----View
2.3.9.2.021,116.16  DOP----View
2.3.3.1.0128,780.00  DOP----View
2.3.9.6.017,021.19  DOP----View
2.3.7.2.991,014.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
33  CREDITO49,945.68  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HMY-2025-000333349,945.68  DOP