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.986324   Contract reference HDMTD-2025-00154   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 26/06/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0030   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 30,501.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,849.00 0.00 4,652.82 0.00 40,450.00 30,501.82         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         44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS AMARILLOS 8 1/2 x 11 100 PAQ 310 194.92 19,492.00 0.00 18 3,508.56 0.00 31,000.00 23,000.56         44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTES AZULES 10/1 10 CAJ 315 211.9 2,119.00 0.00 18 381.42 0.00 3,150.00 2,500.42         44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTES NEGROS 10/1 10 CAJ 315 211.9 2,119.00 0.00 18 381.42 0.00 3,150.00 2,500.42         44121716 - Resaltadores 2.3.9.2.01 MARCADORES PERMANENTES ROJOS 10/1 10 CAJ 315 211.9 2,119.00 0.00 18 381.42 0.00 3,150.00 2,500.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME OFICINA.pdf INFORME OFICINA.pdf Download CUOTA EYMW.pdf CUOTA EYMW.pdf Download ACTA DE AJUDICACION OFICINA.pdf ACTA DE AJUDICACION OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_8_50 p.m..Pdf Download ORDEN DE COMPRA FIRMADA OFICINA.pdf ORDEN DE COMPRA FIRMADA OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,501.82 DOP Budget Appropriation Value 30,501.82 DOP Account Value Annual Availability 2.3.9.2.01 30,501.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SUMINISTRO DE OFICINA 30,501.82  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00154 1 30,501.82  DOP Vencido CUOTA EYMW.pdf 2026 HDMTD-2025-00154 1 30,501.82  DOP Aprobado CUOTA EYMW_0001.pdf