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.965325   Contract reference HRUSVP-2025-00216   Contract description: ADQUISICIÓN DE MATERIALES DIDACTICOS   Type of Contract Goods   Contract Start: 25/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0051   Request Title ADQUISICIÓN DE MATERIALES DIDACTICOS   Description ADQUISICIÓN DE MATERIALES DIDACTICOS   Business Operation Almacén material Didáctico   Reply Reference libreria yholy_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 209,350.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2047646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,415.26 0.00 31,934.75 0.00 213,275.00 209,350.01         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma Papel BOM 8 1/2 *11- Resma 500hojas 1,000 UD 205 172.03 172,033.90 0.00 18 30,966.10 0.00 205,000.00 203,000.00         3 44121708 - Marcadores 2.3.9.2.01 Marcadoras Para Lista de Colores P/12 -Paquetes 20 UD 65 72.03 1,440.68 0.00 18 259.32 0.00 1,300.00 1,700.00         14 44122003 - Carpetas 2.3.9.2.01 Carpeta 2 Pulgada C/ 3 Argollas -Unidad 10 UD 450 139.83 1,398.31 0.00 18 251.70 0.00 4,500.00 1,650.01         25 44121618 - Tijeras 2.3.9.2.01 Archivo Acordeón Cartón -Unidad 5 UD 495 508.47 2,542.37 0.00 18 457.63 0.00 2,475.00 3,000.00 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_24/4/2025_12_24 p.m..Pdf Download CUOTA JHOLI.pdf CUOTA JHOLI.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 18,144.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,777.49  DOP ---- View 2.3.3.1.01 5,367.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DIDACTICOS 18,144.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0051 1 18,144.99  DOP Vencido CUOTA MORA.pdf