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.984803   Contract reference HMAII-2025-00028   Contract description: Adquisición de Materiales Oficinas   Type of Contract Goods   Contract Start: 23/06/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2025 10:55:00 ((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-2025-0020   Request Title Adquisición de Materiales Oficinas   Description Adquisición de Materiales Oficinas   Business Operation MATERIALES DE LIMPIEZA   Reply Reference Adquisición de Materiales de Oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 28,169.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 10:55:00 ((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.2082604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,872.70 0.00 0.00 4,297.08 30,100.00 28,169.78         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 CERA PARA CONTAR 12 UD 150 137 1,644.00 0.00 0.00 18 295.92 1,800.00 1,939.92         2 44122011 - Folders 2.3.9.2.01 FOLDERS 10 CAJ 600 340 3,400.00 0.00 0.00 18 612.00 6,000.00 4,012.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER BRODTHER TNTT -750 10 UD 1,800 1,510 15,100.00 0.00 0.00 18 2,718.00 18,000.00 17,818.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO DE 200 PAG 5 UD 160 123.28 616.40 0.00 0.00 18 110.95 800.00 727.35         5 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 LIBRO RECORD 500 PAG 5 UD 700 622.46 3,112.30 0.00 0.00 18 560.21 3,500.00 3,672.51 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_23/6/2025_2_34 p.m..Pdf Download Orden de compra Contrato.pdf Orden de compra Contrato.pdf Download Orden de compra Contrato.pdf Orden de compra Contrato.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 28,169.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,497.27  DOP ---- View 2.3.3.3.01 3,672.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 28,169.78  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2020 2020 28,169.78  DOP Vencido 23062025_CUOTA COMPROMETER.pdf