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.984930
Contract reference
HDPB-2025-00389
Contract description:
PAPELERIA E IMPRESOS CRISHOAN
Type of Contract
Goods
Contract Start:
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CD-2025-0132
Request Title
ADQUISICION DE LIBRO DE REGISTRO
Description
ADQUISICION DE LIBRO DE REGISTRO
Business Operation
TRABAJO SOCIAL
Reply Reference
PAPELERIA E IMPRESOS CRISHOAN SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,589 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,550.00
0.00
6,039.00
0.00
30,850.00
39,589.00
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
60106002 - Libros de idea
(...)
60106002 - Libros de ideas o recursos del plan de estudios de bachillerato
2.3.3.5.01
LIBRO REGISTRO DE MUESTRA OBTENIDAS DE ORINA
4
UD
3,400
3,300
13,200.00
0.00
18
2,376.00
0.00
13,600.00
15,576.00
2
60106002 - Libros de idea
(...)
60106002 - Libros de ideas o recursos del plan de estudios de bachillerato
2.3.3.5.01
LIBRO DE REGISTRO PARA ELECTROCARDIOGRAMA 81/ 2X13 (EMPASTADO DE 300 PAGINA)
4
UD
2,100
2,500
10,000.00
0.00
18
1,800.00
0.00
8,400.00
11,800.00
3
44122003 - Carpetas
2.3.9.2.01
CARPETAS DE TRES GANCHOS
30
UD
170
165
4,950.00
0.00
18
891.00
0.00
5,100.00
5,841.00
4
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
SOLICITUD HOJA PLASTICA PARA CARPETA
1,500
UD
2.5
3.6
5,400.00
0.00
18
972.00
0.00
3,750.00
6,372.00
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_17/6/2025_6_48 p.m..Pdf
Download
HDPB-DAF-CD-2025-0132 CRISHOAN LIBRO REGISTO.pdf
HDPB-DAF-CD-2025-0132 CRISHOAN LIBRO REGISTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,589.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
27,376.00
DOP
----
View
2.3.9.2.01
12,213.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
39,589.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
39,589.00
DOP
Vencido
CERTIFICADO DE FONDO LIBRO REGISTRO REQ VARIAS .pdf