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.975108
Contract reference
HPDHG-2025-00534
Contract description:
GASTABLE DE OFICINA DE MAYO
Type of Contract
Goods
Contract Start:
27/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2025 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-2025-0410
Request Title
GASTABLE DE OFICINA DE MAYO
Description
GASTABLE DE OFICINA DE MAYO
Business Operation
Almacen General
Reply Reference
ofertagastablehhm_EXT
Type of Contract
GoodsDominicana
Contract Value
181,505.24 Dominican Pesos
Conditions
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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
25/07/2025 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 Almacén General
Catalogue Items
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1
DO1.PCCNTR.2065025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,818.00
0.00
27,687.24
0.00
204,350.00
181,505.24
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
2
44121615 - Grapadoras
2.3.9.2.01
Grapadora standar
25
UD
550
270
6,750.00
0.00
18
1,215.00
0.00
13,750.00
7,965.00
3
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Papel Bon 8.5x11 gramaje 80
500
RESMA
300
236.25
118,125.00
0.00
18
21,262.50
0.00
150,000.00
139,387.50
4
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Papel Bon 8.5x14 gramaje 80
20
RESMA
425
361.8
7,236.00
0.00
18
1,302.48
0.00
8,500.00
8,538.48
5
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
Libro Record de 500 pag
30
UD
450
337.5
10,125.00
0.00
18
1,822.50
0.00
13,500.00
11,947.50
6
44122101 - Cauchos
2.3.9.2.01
Gomitas (liga)100/1
100
UD
100
60.75
6,075.00
0.00
18
1,093.50
0.00
10,000.00
7,168.50
7
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Azul cj 12/1
25
UD
150
156.74
3,918.50
0.00
18
705.33
0.00
3,750.00
4,623.83
8
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protector de hoja paq.100/1
10
PAQ
485
158.85
1,588.50
0.00
18
285.93
0.00
4,850.00
1,874.43
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_23/5/2025_6_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,505.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
147,925.98
DOP
----
View
2.3.9.2.01
33,579.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
181,505.24
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17482761448334FiVm
1
181,505.24
DOP
Vencido
Link