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.977028
Contract reference
HPDHG-2025-00530
Contract description:
ADQUISICIÓN DE GASTABLES DEL PROGRAMA DE VERANO 2025
Type of Contract
Goods
Contract Start:
27/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 15:00:00
((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
HPDHG-DAF-CD-2025-0425
Request Title
ADQUISICIÓN DE GASTABLES DEL PROGRAMA DE VERANO 2025
Description
ADQUISICIÓN DE GASTABLES DEL PROGRAMA DE VERANO 2025
Business Operation
GERENCIA ATENCIÓN AL USUARIO
Reply Reference
ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
45,607 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por Gerencia de Atención al usuario ( Rosely)
Catalogue Items
Back To Top
1
DO1.PCCNTR.2064567 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,650.00
0.00
6,957.00
0.00
38,650.00
45,607.00
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
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
GAFETES EN OPALINA (ARTE ADJUNTO PARA AGREGAR NOMBRE)
40
UD
100
100
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
2
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
Termos para agua plásticos(logo programa de verano)
25
UD
550
550
13,750.00
0.00
18
2,475.00
0.00
13,750.00
16,225.00
3
82121510 - Impresión text
(...)
82121510 - Impresión textil
2.2.2.2.01
Lanyard (logo programa de verano)
12
UD
150
150
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt (logo programa de verano)
50
UD
350
350
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
5
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azules (logo programa de verano)
20
UD
80
80
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
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_22/5/2025_7_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,607.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
20,650.00
DOP
----
View
2.3.9.2.01
1,888.00
DOP
----
View
2.3.9.8.02
4,720.00
DOP
----
View
2.3.9.5.01
16,225.00
DOP
----
View
2.2.2.2.01
2,124.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
45,607.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748278468232ahXe4
1
45,607.00
DOP
Vencido
Link