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.991618
Contract reference
HMC-2025-00021
Contract description:
Adquisicion de material gastable de papeleria para el Hospital
Type of Contract
Goods
Contract Start:
11/07/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMC-DAF-CD-2025-0027
Request Title
Adquisicion de material gastable de papeleria
Description
Adquisicion de material gastable de papeleria para Administracion
Business Operation
Dpto. de Administracion
Reply Reference
Portafolio.do SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,996.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2094149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,996.78
0.00
0.00
0.00
35,996.78
35,996.78
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL 8.5x11
120
UD
251.34
251.34
30,160.80
0.00
0.00
0.00
30,160.80
30,160.80
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL DE OPALINA 8.5x11 (PARA IMPRIMIR CERTIFICADO)
1
UD
666.7
666.7
666.70
0.00
0.00
0.00
666.70
666.70
3
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
7
CAJ
93
93
651.00
0.00
0.00
0.00
651.00
651.00
4
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ
3
CAJ
72
72
216.00
0.00
0.00
0.00
216.00
216.00
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
POST IT
5
PAQ
34.22
34.22
171.10
0.00
0.00
0.00
171.10
171.10
6
44121615 - Grapadoras
2.3.9.2.01
GRAPAS
7
CAJ
57.82
57.82
404.74
0.00
0.00
0.00
404.74
404.74
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TINTAS PARA SELLOS
5
UD
62.54
62.54
312.70
0.00
0.00
0.00
312.70
312.70
8
49201609 - Bandas de resi
(...)
49201609 - Bandas de resistencia
2.3.9.4.01
LIGAS ELASTICA #18
5
CAJ
37.76
37.76
188.80
0.00
0.00
0.00
188.80
188.80
9
44121708 - Marcadores
2.3.9.2.01
Marcadores finos azul
1
CAJ
607.7
607.7
607.70
0.00
0.00
0.00
607.70
607.70
10
44121708 - Marcadores
2.3.9.2.01
Marcadores finos verde
1
CAJ
607.7
607.7
607.70
0.00
0.00
0.00
607.70
607.70
11
44121708 - Marcadores
2.3.9.2.01
Marcadores finos rojo
1
CAJ
607.7
607.7
607.70
0.00
0.00
0.00
607.70
607.70
12
44121708 - Marcadores
2.3.9.2.01
Marcadores finos negro
1
CAJ
607.7
607.7
607.70
0.00
0.00
0.00
607.70
607.70
13
44121708 - Marcadores
2.3.9.2.01
Marcadores punta fina tipo lapiz
1
CAJ
607.7
607.7
607.70
0.00
0.00
0.00
607.70
607.70
14
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
Fastener de metal (macho y hembra)
2
CAJ
93.22
93.22
186.44
0.00
0.00
0.00
186.44
186.44
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_11/7/2025_7_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,996.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
188.80
DOP
----
View
2.3.9.2.01
4,980.48
DOP
----
View
2.3.3.1.01
30,827.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
17,998.39
DOP
Agosto
2025
2
2
17,998.39
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
35,996.78
DOP
Vencido
CUOTA 00027.pdf