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.975762   Contract reference HMRA-2025-00284   Contract description: GASTABLES   Type of Contract Goods   Contract Start: 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMRA-DAF-CD-2025-0206   Request Title GASTABLES   Description GASTABLES   Business Operation ALMACEN GENERAL   Reply Reference HMRA-DAF-CD-2025-0206_EXT   Type of Contract GoodsDominicana   Contract Value 249,654.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,571.89 0.00 38,082.95 0.00 229,074.27 249,654.84         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 300 UD 70 59.77 17,931.00 0.00 18 3,227.58 0.00 21,000.00 21,158.58         2 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 300 UD 95.97 68.74 20,622.00 0.00 18 3,711.96 0.00 28,791.00 24,333.96         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESIÓN EPSON 30/34/36 20 UD 450 235 4,700.00 0.00 18 846.00 0.00 9,000.00 5,546.00         4 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESIÓN EPSON 890 25 UD 450 445.33 11,133.25 0.00 18 2,003.99 0.00 11,250.00 13,137.24         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 150 UD 15 10.3 1,545.00 0.00 18 278.10 0.00 2,250.00 1,823.10         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 300 UD 20 16.5 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         7 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 60 UD 20 16.5 990.00 0.00 18 178.20 0.00 1,200.00 1,168.20         8 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 15 UD 56.99 60.35 905.25 0.00 18 162.95 0.00 854.85 1,068.20         9 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO ROJO 8 UD 56.99 60.35 482.80 0.00 18 86.90 0.00 455.92 569.70         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE 3/4 P/DISPENSADOR 250 UD 46.15 43.97 10,992.50 0.00 18 1,978.65 0.00 11,537.50 12,971.15         11 44122101 - Cauchos 2.3.9.2.01 BANDA ELASTICA (GOMITA) 500 CAJ 65.14 63.13 31,565.00 0.00 18 5,681.70 0.00 32,570.00 37,246.70         12 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA BLANCA 60x90 1 UD 2,000 2,523.59 2,523.59 0.00 18 454.25 0.00 2,000.00 2,977.84         13 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2x11 (100/1) 150 CAJ 531.1 612 91,800.00 0.00 18 16,524.00 0.00 79,665.00 108,324.00         14 44122010 - Separadores 2.3.9.2.01 HOJAS PLASTICAS SEPARADORAS DE COLORES 150 UD 150 76.21 11,431.50 0.00 18 2,057.67 0.00 22,500.00 13,489.17 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_15/4/2025_3_58 p.m..Pdf Download EG1748349609809U0GB2.pdf EG1748349609809U0GB2.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 249,654.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 229,333.70  DOP ---- View 2.3.9.8.01 18,683.24  DOP ---- View 2.3.7.2.06 1,637.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,654.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748349609809U0GB2 1 249,654.84  DOP Vencido Link