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.990812   Contract reference HRT-2025-00347   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 09/07/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2025-0029   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINA   Description COMPRA DE MATERIALES GASTABLES DE OFICINA   Business Operation ALMACÉN GENERAL   Reply Reference Portafolio HRT 03   Type of Contract GoodsDominicana   Contract Value 139,439.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,810.00 0.00 20,629.80 0.00 216,750.00 139,439.80         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 RESMA DE PAPEL 81/2X11 500 RESMA 340 191 95,500.00 0.00 18 17,190.00 0.00 170,000.00 112,690.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS 3,000 UD 4.5 2.2 6,600.00 0.00 18 1,188.00 0.00 13,500.00 7,788.00         4 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS (AZULES) 700 UD 8 6 4,200.00 0.00 0 0.00 0.00 5,600.00 4,200.00         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 150 UD 58 25 3,750.00 0.00 18 675.00 0.00 8,700.00 4,425.00         10 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GAMITAS 100 CAJ 57 26 2,600.00 0.00 18 468.00 0.00 5,700.00 3,068.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ANCHA TRANSPARENTE 10 UD 75 42 420.00 0.00 18 75.60 0.00 750.00 495.60         14 44122011 - Folders 2.3.9.2.01 FOLDERS ACORDEON 10 UD 400 336 3,360.00 0.00 18 604.80 0.00 4,000.00 3,964.80         16 31162610 - Ganchos de tab(...)31162610 - Ganchos de tablero 2.3.6.3.06 PRESILLA PARA FOLDER 20 CAJ 350 61 1,220.00 0.00 18 219.60 0.00 7,000.00 1,439.60         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.7.2.4.02 TABLA PARA SUPERVISOR 10 UD 150 116 1,160.00 0.00 18 208.80 0.00 1,500.00 1,368.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PORTAFOLIO.pdf ORDEN PORTAFOLIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,561.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,369.00  DOP ---- View 2.7.2.4.02 1,185.90  DOP ---- View 2.3.3.2.01 767.00  DOP ---- View 2.3.9.2.01 2,666.80  DOP ---- View 2.3.9.2.02 4,572.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES DE OFICINA 14,561.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00348 1 14,561.20  DOP Vencido CUOTA YVC.pdf