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.992092
Contract reference
HFMP-2025-00490
Contract description:
COMPRA DE MATERIALES DE OFICINA (SUMINISTRO)
Type of Contract
Goods
Contract Start:
14/07/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 14:35:00
((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
HFMP-DAF-CD-2025-0317
Request Title
COMPRA DE MATERIALES DE OFICINA (SUMINISTRO)
Description
COMPRA DE MATERIALES DE OFICINA (SUMINISTRO)
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
COMPRA DE MATERIALES DE OFICINA (SUMINISTRO)_EXT
Type of Contract
GoodsDominicana
Contract Value
106,986.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,644.00
0.00
15,342.13
0.00
91,644.00
106,986.13
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
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS
75
UD
104.07
104.07
7,805.25
0.00
18
1,404.95
0.00
7,805.25
9,210.20
2
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
LIQUID PAPER (CORRECTOR LIQUIDO)
75
UD
17.55
17.55
1,316.25
0.00
18
236.93
0.00
1,316.25
1,553.18
3
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
100
CAJ
64.1
64.1
6,410.00
0.00
0.00
0.00
6,410.00
6,410.00
4
44122011 - Folders
2.3.9.2.01
FOLDER (EL FALDO TRAE 10 CAJAS) 8 1/2X11 (CAJA DE 100/1) (FALDO)
30
UD
2,236
2,236
67,080.00
0.00
18
12,074.40
0.00
67,080.00
79,154.40
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POSTIL
100
UD
49.83
49.83
4,983.00
0.00
18
896.94
0.00
4,983.00
5,879.94
6
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
MARCADORES PERMANENTE ROJO Y AZUL
50
UD
11.93
11.93
596.50
0.00
18
107.37
0.00
596.50
703.87
7
44121618 - Tijeras
2.3.6.3.04
TIJERA
100
UD
34.53
34.53
3,453.00
0.00
18
621.54
0.00
3,453.00
4,074.54
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_14/7/2025_6_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,986.13
DOP
Budget Appropriation Value
106,986.13
DOP
Account
Value
Annual Availability
2.3.9.2.01
102,911.59
DOP
----
View
2.3.6.3.04
4,074.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
106,986.13
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
106,986.13
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER 0317.pdf