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.961545   Contract reference HPDHG-2025-00305   Contract description: GASTABLE DE OFICINA Y OTROS INSUMOS DE ABRIL   Type of Contract Goods   Contract Start: 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0251   Request Title GASTABLE DE OFICINA Y OTROS INSUMOS DE ABRIL   Description GASTABLE DE OFICINA Y OTROS INSUMOS DE ABRIL   Business Operation Almacen General   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 189,917.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2039904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,350.00 0.00 28,567.80 0.00 211,800.00 189,917.80         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Goma Saca agua con palo 30 UD 475 385 11,550.00 0.00 18 2,079.00 0.00 14,250.00 13,629.00         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero pequeño 15mm 12/1 50 CAJ 175 50 2,500.00 0.00 18 450.00 0.00 8,750.00 2,950.00         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip Billetero grande 51mm 12/1 50 CAJ 350 155 7,750.00 0.00 18 1,395.00 0.00 17,500.00 9,145.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapis de Carbón cj 12/1 240 UD 20 11 2,640.00 0.00 0.00 0.00 4,800.00 2,640.00         5 14111508 - Papel para fax 2.3.3.1.01 ROLLO DE PAPEL 3 PARTES 100/1 1,000 UD 95 72 72,000.00 0.00 18 12,960.00 0.00 95,000.00 84,960.00         6 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 PAPEL CARBON 100UND/PAQ 10 PAQ 450 265 2,650.00 0.00 18 477.00 0.00 4,500.00 3,127.00         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray Glade 12/1 10 CAJ 3,550 3,450 34,500.00 0.00 18 6,210.00 0.00 35,500.00 40,710.00         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Glade de Recambio 20 UD 1,575 1,388 27,760.00 0.00 18 4,996.80 0.00 31,500.00 32,756.80 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_10/4/2025_12_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,917.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 87,095.80  DOP ---- View 2.3.9.2.01 14,735.00  DOP ---- View 2.3.3.1.01 84,960.00  DOP ---- View 2.3.3.2.01 3,127.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 189,917.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744290630160h4lZz 1 189,917.80  DOP Vencido Link