Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.992332 
Contract referenceHDRJM-2025-00225 
Contract description:MAT DE OFICINA 
Goods 
Contract Start:
15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDRJM-DAF-CD-2025-0185 
MATERIALES DE OFICINA 
MATERIALES DE OFICINA 
ALMACEN Y SUMINISTRO 
MATERIALES DE OFICINA_EXT 
GoodsDominicana 
83,486.18 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
gaspar hernandez 10 000191 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2096401 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
70,751.000.0012,735.180.0070,751.0083,486.18
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111507 - Papel para imp(...)
2.3.3.1.01FORDER 81/2X1110RESMA6936936,930.000.00181,247.400.006,930.008,177.40
    
2
52121608 - Clips para fal(...)
2.3.9.9.05RESMA DE HOJA80CAJ448.5448.535,880.000.00186,458.400.0035,880.0042,338.40
    
3
52121608 - Clips para fal(...)
2.3.9.9.05POSTIN24CAJ50650612,144.000.00182,185.920.0012,144.0014,329.92
    
3
52121608 - Clips para fal(...)
2.3.9.9.05LAPICERO3CAJ3683681,104.000.0018198.720.001,104.001,302.72
    
4
52121608 - Clips para fal(...)
2.3.9.9.05SACAGRAPAS3CAJ9292276.000.001849.680.00276.00325.68
    
5
44122003 - Carpetas
2.3.9.2.01MARCADORES3UD3453451,035.000.0018186.300.001,035.001,221.30
    
6
10191509 - Insecticidas
2.3.7.2.05TABLILLA DE MADERA6UD287.5287.51,725.000.0018310.500.001,725.002,035.50
    
7
14111519 - Papeles cartul(...)
2.3.3.2.01CLIP BILLETERO 5112UD4184185,016.000.0018902.880.005,016.005,918.88
    
8
14111519 - Papeles cartul(...)
2.3.3.2.01CLIP BILLETERO 3212UD1951952,340.000.0018421.200.002,340.002,761.20
    
9
14111519 - Papeles cartul(...)
2.3.3.2.01CLIP ABILLETERO 1912UD80.580.5966.000.0018173.880.00966.001,139.88
    
10
44121701 - Bolígrafos
2.3.9.2.01BANDEJA DE METAL2CAJ1,667.51,667.53,335.000.0018600.300.003,335.003,935.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
83,486.18 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0558,296.72  DOP----View
2.3.3.2.019,819.96  DOP----View
2.3.3.1.018,177.40  DOP----View
2.3.9.2.015,156.60  DOP----View
2.3.7.2.052,035.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MAT DE OFICINA83,486.18  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025483,486.18  DOP