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.967918
Contract reference
HPIC-2025-00083
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
06/05/2025 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPIC-DAF-CM-2025-0024
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA T2
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA
Business Operation
Almacen de insumos
Reply Reference
OFERTA GRUPO XERON MEDIC HPIC-DAF-CM-2025-0024
Type of Contract
GoodsDominicana
Contract Value
28,813.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2053204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,442.50
0.00
3,371.02
0.00
28,775.00
28,813.52
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
CUADERNOS 200PAG
75
UD
105
80.36
6,027.00
0
0.00
0
0
0.00
0
0.00
7,875.00
6,027.00
3
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPICES DE CARBON
10
PAQ
130
68.76
687.60
0
0.00
0
0
0.00
0
0.00
1,300.00
687.60
11
31162404 - Grapas
2.3.6.3.04
GRAPAS ESTANDAR
90
UD
60
38.27
3,444.30
0
0.00
3,444.3
18
619.97
0
0.00
5,400.00
4,064.27
18
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTES
60
UD
45
15.95
957.00
0
0.00
957
18
172.26
0
0.00
2,700.00
1,129.26
32
44121503 - Sobres
2.3.9.2.01
SOBRES PARA CARTAS
75
PAQ
140
184.68
13,851.00
0
0.00
13,851
18
2,493.18
0
0.00
10,500.00
16,344.18
40
14111802 - Recibos o libr
(...)
14111802 - Recibos o libros de recibos
2.3.3.3.01
TALONARIO DE RECIBIO
10
UD
100
47.56
475.60
0
0.00
475.6
18
85.61
0
0.00
1,000.00
561.21
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_2/5/2025_2_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,813.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
561.21
DOP
----
View
2.3.6.3.04
4,064.27
DOP
----
View
2.3.9.2.01
24,188.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
28,813.52
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CM 0024
1
28,813.52
DOP
Vencido
CERTIFICACION CM 0024 25.pdf