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.980126   Contract reference HMAII-2025-00023   Contract description: Adquisición de Materiales Oficinas   Type of Contract Goods   Contract Start: 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMAII-DAF-CD-2025-0017   Request Title Adquisición de Materiales Oficinas   Description Adquisición de Materiales Oficinas   Business Operation Almacén de Materiales de Oficina y Impresos   Reply Reference Adquisición de Materiales Oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 81,345.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2075001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,936.66 0.00 0.00 12,408.60 86,750.00 81,345.26         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 RESMAS DE PAPEL 8 1/2X11 90 RESMA 475 350 31,500.00 0.00 0.00 18 5,670.00 42,750.00 37,170.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ZUL 24 CAJ 325 269.09 6,458.16 0.00 0.00 18 1,162.47 7,800.00 7,620.63         3 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 LAPIZ 12 CAJ 245 175 2,100.00 0.00 0.00 18 378.00 2,940.00 2,478.00         4 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 10 UD 3,125 2,744.21 27,442.10 0.00 0.00 18 4,939.58 31,250.00 32,381.68         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PARA PAPEL 30 CAJ 67 47.88 1,436.40 0.00 0.00 18 258.55 2,010.00 1,694.95 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_1_10 p.m..Pdf Download orden de compra.pdf orden de compra.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 81,345.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 32,381.68  DOP ---- View 2.3.3.1.01 37,170.00  DOP ---- View 2.3.9.2.01 11,793.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 81,345.26  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 2025 81,345.26  DOP Vencido CUOTA A COMPROMETER.pdf