1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004375
Contract reference
HPMINSA-2025-00030
Contract description:
HPMINSA-2025-00030
Type of Contract
Goods
Contract Start:
01/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPMINSA-DAF-CD-2025-0032
Request Title
ADQUISICION COMPRA DE MATERIALES DE OFICINA
Description
ADQUISICION COMPRA DE MATERIALES DE OFICINA
Business Operation
SUMINISTRO
Reply Reference
LIBRERIA Y PAPELERIA EL SEMBRADOR, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,189.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2050828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,940.56
0.00
1,249.30
0.00
6,940.68
8,189.86
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
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA STUDMARK 4352 220 HOJAS
1
UD
1,436.44
1,436.44
1,436.44
0.00
18
258.56
0.00
1,436.44
1,695.00
2
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA HD 24OH POINTER
1
UD
1,182.2
1,182.2
1,182.20
0.00
18
212.80
0.00
1,182.20
1,395.00
3
12171703 - Tintas
2.3.7.2.06
BOTELLA TINTA CANON 11 MAGENTA
4
UD
360.17
360.14
1,440.56
0.00
18
259.30
0.00
1,440.68
1,699.86
4
12171703 - Tintas
2.3.7.2.06
BOTELLA TINTA CANON CYAN
4
UD
360.17
360.17
1,440.68
0.00
18
259.32
0.00
1,440.68
1,700.00
4
12171703 - Tintas
2.3.7.2.06
BOTELLA TINTA CANON AMARILLA
4
UD
360.17
360.17
1,440.68
0.00
18
259.32
0.00
1,440.68
1,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_29/4/2025_3_48 p.m..Pdf
Download
orden digital.pdf
orden digital.pdf
Download
comprobante DGII.pdf
comprobante DGII.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,189.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,090.00
DOP
----
View
2.3.7.2.06
5,099.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
8,189.86
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
8,189.86
DOP
Vencido
cuota comprometer.pdf