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.985062   Contract reference HMGUA-2025-00002   Contract description: Compra de material gastable de oficina   Type of Contract Goods   Contract Start: 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2025 16:00:00 ((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 HMGUA-DAF-CD-2025-0003   Request Title Aduisicion de material gastable   Description Compra de material gastable de oficina   Business Operation Administracion   Reply Reference HMGUA-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 23,294.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/pimentel,Guayubin. Frente a mongastor 62000 CIBAO NOROESTE 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.2074227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,793.69 0.00 3,500.63 0.00 17,694.00 23,294.32         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 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 11 10 CAJ 265 340.68 3,406.80 0.00 18 613.22 0.00 2,650.00 4,020.02         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel 8 1/2 11 40 RESMA 260 305.08 12,203.20 0.00 18 2,196.58 0.00 10,400.00 14,399.78         3 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel 8 1/2 14 3 RESMA 400 482.03 1,446.09 0.00 18 260.30 0.00 1,200.00 1,706.39         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 4 DOC 180 86.44 345.76 0.00 0 0.00 0.00 720.00 345.76         5 44121804 - Borradores 2.3.9.2.01 Corrector liquido tipo lapiz 1 DOC 324 561.36 561.36 0.00 18 101.04 0.00 324.00 662.40         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos de 200 paginas 24 UD 100 76.27 1,830.48 0.00 18 329.49 0.00 2,400.00 2,159.97 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_9/6/2025_2_16 p.m..Pdf Download Contrato (1).pdf Contrato (1).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 441100000 Budget Total Value 23,294.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 16,106.17  DOP ---- View 2.3.9.2.01 7,188.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 23,294.32  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0003 1 23,294.32  DOP Vencido Cuota comprometer.pdf