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.973484   Contract reference HMVA-2025-00012   Contract description: VARIEDADES RD LOS PEÑA SRL   Type of Contract Goods   Contract Start: 22/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 11:00:00 ((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 HMVA-DAF-CD-2025-0005   Request Title ADQUISICION DE MATERIALES DE OFICINA T2   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation MATERIALES DE OFICINA   Reply Reference HMVA-DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 38,769.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.2064620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,965.38 0.00 5,804.17 0.00 57,855.00 38,769.55         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5X11 100 RESMA 410 200 20,000.00 0.00 18 3,600.00 0.00 41,000.00 23,600.00         2 44122011 - Folders 2.3.9.2.01 FOLDER 8.5X14 1 CAJ 640 335 335.00 0.00 18 60.30 0.00 640.00 395.30         3 31162404 - Grapas 2.3.6.3.04 GRAPAS 15 CAJ 135 38 570.00 0.00 18 102.60 0.00 2,025.00 672.60         4 13101501 - Caucho látex 2.3.5.4.01 GOMITAS 15 CAJ 40 33 495.00 0.00 18 89.10 0.00 600.00 584.10         5 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCO CON VENTANA C/500 4 CAJ 1,425 880 3,520.00 0.00 18 633.60 0.00 5,700.00 4,153.60         6 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT DE COLORES 12 PAQ 70 50 600.00 0.00 18 108.00 0.00 840.00 708.00         7 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO AZUL 5 UD 40 45 225.00 0.00 18 40.50 0.00 200.00 265.50         8 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTE AZUL 12 UD 45 27 324.00 0.00 18 58.32 0.00 540.00 382.32         9 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTE NEGRO 12 UD 45 27 324.00 0.00 18 58.32 0.00 540.00 382.32         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS DE 200 PAG 12 UD 135 60 720.00 0.00 0 0.00 0.00 1,620.00 720.00         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA AZUL CIELO 30 UD 40 29.5 885.00 0.00 18 159.30 0.00 1,200.00 1,044.30         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 BOLSA DE TINTA EPSON T11B NEGRO HIGH, COMPATIBLE CON EPSON C5310, C5390 & C5810, C5890 1 UD 2,500 4,675 4,675.00 0.00 18 841.50 0.00 2,500.00 5,516.50         19 25172608 - Tableros 2.3.9.8.01 TABLAS DE APOYO PARA ESCRIBIR 3 UD 150 97.46 292.38 0.00 18 52.63 0.00 450.00 345.01 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_22/5/2025_2_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,162.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,162.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA 13,162.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 13,162.90  DOP Vencido CUOTA A COMPROMETER.pdf