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.994739   Contract reference HFMP-2025-00514   Contract description: COMPRA DE MATERIALES GASTABLE LA CARNETIZACION DEL PERSONAL   Type of Contract Goods   Contract Start: 22/07/2025 10:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0333   Request Title COMPRA DE MATERIALES GASTABLE LA CARNETIZACION DEL PERSONAL   Description COMPRA DE MATERIALES GASTABLE LA CARNETIZACION DEL PERSONAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE MATERIALES GASTABLE LA CARNETIZACION DEL   Type of Contract GoodsDominicana   Contract Value 20,503.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 10:25:00 ((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   Back To Top     1   DO1.PCCNTR.2100709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,375.60 0.00 3,127.61 0.00 17,375.60 20,503.21         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 PERFORADORA DE CARNET UND 2 UD 1,067.8 1,067.8 2,135.60 0.00 18 384.41 0.00 2,135.60 2,520.01         2 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PORTA CANET CLIPS TIPO BROCHE UND 2,000 UD 7.62 7.62 15,240.00 0.00 18 2,743.20 0.00 15,240.00 17,983.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2025_1_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,503.21 DOP Budget Appropriation Value 20,503.21 DOP Account Value Annual Availability 2.6.1.1.01 2,520.01  DOP ---- View 2.3.9.2.01 17,983.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 20,503.21  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 20,503.21  DOP Aprobado CUOTA COMPROMETER-0333 CARNET.pdf