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.965360   Contract reference HRUSVP-2025-00217   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: 25/06/2025 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 104014545_EXT   Type of Contract GoodsDominicana   Contract Value 18,144.99 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 25/06/2025 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.2047648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,739.40 0.00 2,405.59 0.00 21,296.00 18,144.99         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         5 44121708 - Marcadores 2.3.9.2.01 Marcadores P/ Pizarra -Unidad 100 UD 45 24.15 2,415.25 0.00 18 434.75 0.00 4,500.00 2,850.00         6 14111523 - Papel calcante 2.3.3.1.01 Lápiz carbón -Unidad 600 UD 7 3.96 2,375.00 0.00 0 0.00 0.00 4,200.00 2,375.00         7 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 -Caja 5000 Und 50 UD 42 40.25 2,012.71 0.00 18 362.29 0.00 2,100.00 2,375.00         9 44122003 - Carpetas 2.3.9.2.01 Recipiente Para Lápiz -Unidad 5 UD 80 44.28 221.40 0.00 18 39.85 0.00 400.00 261.25         11 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanente -Unidad 50 UD 32.95 20.13 1,006.36 0.00 18 181.14 0.00 1,647.50 1,187.50         24 44121701 - Bolígrafos 2.3.9.2.01 Tijeras Medianas -Unidad 20 UD 35 40.25 805.08 0.00 18 144.91 0.00 700.00 949.99         29 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 Correctores Liquido De Pote -Unidad 50 UD 27.97 32.2 1,610.17 0.00 18 289.83 0.00 1,398.50 1,900.00         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Saca Puntas -Unidad 50 UD 10 8.05 402.54 0.00 18 72.46 0.00 500.00 475.00         34 44121708 - Marcadores 2.3.9.2.01 Marcadores Punta Fina STABILO CHARPIE -Caja de 12 5 UD 120 205.3 1,026.48 0.00 18 184.77 0.00 600.00 1,211.25         35 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Para Cello / AZULES 30 UD 50 24.15 724.58 0.00 18 130.42 0.00 1,500.00 855.00         37 44122011 - Folders 2.3.9.2.01 Ganchos machos y hembra -Caja 10 UD 75 60.38 603.81 0.00 18 108.69 0.00 750.00 712.50         38 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de Papel 8 1/2X14 -Unidad 10 UD 300 253.6 2,536.02 0.00 18 456.48 0.00 3,000.00 2,992.50 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_1_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MORA.pdf CUOTA MORA.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