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.992883
Contract reference
HMAII-2025-00043
Contract description:
MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
16/07/2025 09:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 09:48:00
((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
HMAII-DAF-CD-2025-0030
Request Title
Adquisición de Materiales Oficinas
Description
Adquisición de Materiales Oficinas
Business Operation
Almacén de Materiales de Oficina y Impresos
Reply Reference
132983922_EXT
Type of Contract
GoodsDominicana
Contract Value
70,859 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 09:48:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 09:48:00
((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
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1
DO1.PCCNTR.2096830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,050.00
0.00
0.00
10,809.00
80,100.00
70,859.00
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
RESMA DE PAPEL 8 1/2 X11
90
UD
450
350
31,500.00
0.00
0.00
18
5,670.00
40,500.00
37,170.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 85 A ORIGINAL
10
UD
1,500
975
9,750.00
0.00
0.00
18
1,755.00
15,000.00
11,505.00
3
44122011 - Folders
2.3.9.2.01
POSTIN ADESIVOS
12
UD
150
100
1,200.00
0.00
0.00
18
216.00
1,800.00
1,416.00
4
44122011 - Folders
2.3.9.2.01
LABEL
10
UD
150
100
1,000.00
0.00
0.00
18
180.00
1,500.00
1,180.00
5
44122011 - Folders
2.3.9.2.01
GOMITAS , BANDA ELASTICAS
12
UD
150
100
1,200.00
0.00
0.00
18
216.00
1,800.00
1,416.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTAS NEGRAS EPSON ORIGINAL
10
UD
1,250
900
9,000.00
0.00
0.00
18
1,620.00
12,500.00
10,620.00
7
44122011 - Folders
2.3.9.2.01
PIZZARRA BLANCA MEDIANA
2
UD
3,500
3,200
6,400.00
0.00
0.00
18
1,152.00
7,000.00
7,552.00
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_16/7/2025_1_44 p.m..Pdf
Download
ORDEN DE COMPRA JM.pdf
ORDEN DE COMPRA JM.pdf
Download
ORDEN DE COMPRA JM.pdf
ORDEN DE COMPRA JM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,859.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,859.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6
UNICO
70,859.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6
6
70,859.00
DOP
Vencido
CUOTA COMPROMETER JM.pdf