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.1007721   Contract reference HLA-2025-00029   Contract description: MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 26/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HLA-DAF-CM-2025-0005   Request Title MATERIAL GASTABLE DE OFICINA   Description MATERIAL GASTABLE DE OFICINA   Business Operation Hospital Local EL aAlmirante   Reply Reference Abrias Novo Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 283,325.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,079.60 0.00 42,245.94 0.00 292,560.00 283,325.54         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 44121701 - Bolígrafos 2.3.9.2.02 LAPICEROS AZULES 400 UD 25 15.95 6,380.00 0.00 0.00 0.00 10,000.00 6,380.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 8.5X11 300 UD 420 437.9 131,370.00 0.00 18 23,646.60 0.00 126,000.00 155,016.60         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 950 330.26 3,302.60 0.00 18 594.47 0.00 9,500.00 3,897.07         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO RECORD DE 500 PAGINAS 40 UD 650 688.74 27,549.60 0.00 18 4,958.93 0.00 26,000.00 32,508.53         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS 5 UD 650 588.74 2,943.70 0.00 18 529.87 0.00 3,250.00 3,473.57         6 44122101 - Cauchos 2.3.9.2.01 GOMITAS 100 CAJ 150 59.5 5,950.00 0.00 18 1,071.00 0.00 15,000.00 7,021.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 200 CAJ 100 49.4 9,880.00 0.00 18 1,778.40 0.00 20,000.00 11,658.40         8 44122010 - Separadores 2.3.9.2.01 POSTIN REPARADOR 50 UD 250 65.3 3,265.00 0.00 18 587.70 0.00 12,500.00 3,852.70         9 44122010 - Separadores 2.3.9.2.01 POSTIN NORMALES 50 UD 125 45.15 2,257.50 0.00 18 406.35 0.00 6,250.00 2,663.85         10 44121804 - Borradores 2.3.9.2.01 BORRAS DE LECHE 20 UD 40 25.6 512.00 0.00 18 92.16 0.00 800.00 604.16         11 23181602 - Máquina tajado(...)23181602 - Máquina tajadora 2.6.5.2.01 SACA PUNTAS DE METAL 20 UD 60 20.3 406.00 0.00 18 73.08 0.00 1,200.00 479.08         12 41111604 - Reglas 2.3.9.9.05 REGLAS 20 UD 95 35.5 710.00 0.00 18 127.80 0.00 1,900.00 837.80         13 44121804 - Borradores 2.3.9.2.01 LIQUID PAPER DE BORRA 48 UD 95 50.9 2,443.20 0.00 18 439.78 0.00 4,560.00 2,882.98         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DOBLE CARA PARA MAQUINA SUMADORA 40 UD 450 130.8 5,232.00 0.00 18 941.76 0.00 18,000.00 6,173.76         15 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS DE PAPEL PARA MAQUINA SUMADORA 20 UD 80 95.5 1,910.00 0.00 18 343.80 0.00 1,600.00 2,253.80         16 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS AZUL 8.5X11 10 CAJ 1,200 1,347.5 13,475.00 0.00 18 2,425.50 0.00 12,000.00 15,900.50         17 44122003 - Carpetas 2.3.9.2.01 BINDING CASE AMPO #50 12 UD 950 746.5 8,958.00 0.00 18 1,612.44 0.00 11,400.00 10,570.44         18 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 SET DE BANDEJA DE METAL PARA ESCRITORIO 6 UD 2,100 2,422.5 14,535.00 0.00 18 2,616.30 0.00 12,600.00 17,151.30 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_26/8/2025_12_33 p.m..Pdf Download 25082025_CERTIFICACIO´N CUOTA COMPROMETER.pdf 25082025_CERTIFICACIO´N CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,325.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,849.73  DOP ---- View 2.3.3.3.01 32,508.53  DOP ---- View 2.6.5.2.01 479.08  DOP ---- View 2.3.9.9.05 837.80  DOP ---- View 2.3.9.2.02 6,380.00  DOP ---- View 2.3.3.1.01 157,270.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 283,325.54  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-08 1 283,325.54  DOP Vencido 25082025_CERTIFICACIO´N CUOTA COMPROMETER.pdf