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.999932   Contract reference HPDHG-2025-00832   Contract description: ADQUISICIÓN DE BOLIGRAFOS, SELLOS Y MÁS   Type of Contract Goods   Contract Start: 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-DAF-CD-2025-0672   Request Title ADQUISICIÓN DE BOLIGRAFOS, SELLOS Y MÁS   Description ADQUISICIÓN DE BOLIGRAFOS, SELLOS Y MÁS   Business Operation Almacen General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 266,857 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Diversas áreas: 12 Bolígrafos personalizados, 2 impresiones en hoja de hilo y 16 certificados, fueron solicitado por Recursos Humanos, Talonarios y rótulos, solicitado por Almacén Gener Catalogue Items   Back To Top     1   DO1.PCCNTR.2106433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,150.00 0.00 40,707.00 0.00 247,740.00 266,857.00         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 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 ROTULOS DE SOLUCIONES 10,000 UD 4.5 3 30,000.00 0.00 18 5,400.00 0.00 45,000.00 35,400.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE REQUISICIÓN DE MATERIALES Y EQUIPO 500 UD 275 265 132,500.00 0.00 18 23,850.00 0.00 137,500.00 156,350.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO 11X117 T-R KARDEX DE MEDICAMENTOS 75 UD 475 480 36,000.00 0.00 18 6,480.00 0.00 35,625.00 42,480.00         4 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 SELLOS PRE-TINTADOS 9 UD 2,300 2,250 20,250.00 0.00 18 3,645.00 0.00 20,700.00 23,895.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGARFOS PERSOANLIAZADOS 12 UD 375 350 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         6 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 CERTIFICADOS EN CARTONITE 8.5X11 45 UD 75 50 2,250.00 0.00 18 405.00 0.00 3,375.00 2,655.00         7 49101707 - Certificado de(...)49101707 - Certificado de logro 2.3.3.3.01 IMPRESIÓN EN HOJA DE HILO CREMA 8.5X11 2 UD 35 25 50.00 0.00 18 9.00 0.00 70.00 59.00         8 55121727 - Letreros 2.2.2.2.01 LETREROS 11X17 EN SINTRA INSTALADO 2 UD 485 450 900.00 0.00 18 162.00 0.00 970.00 1,062.00 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_30/7/2025_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,857.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,062.00  DOP ---- View 2.3.3.3.01 236,944.00  DOP ---- View 2.3.9.9.05 23,895.00  DOP ---- View 2.3.9.2.01 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 266,857.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754397475022EStBf 1 266,857.00  DOP Vencido Link