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.1008843   Contract reference HDRJM-2025-00296   Contract description: mat oficina   Type of Contract Goods   Contract Start: 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 13:00:00 ((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 HDRJM-DAF-CD-2025-0237   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 41,288.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,100.00 0.00 6,188.40 0.00 31,650.00 41,288.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 FORDER CREMA 12 RESMA 1,595 1,595 19,140.00 0.00 18 3,445.20 0.00 19,140.00 22,585.20         2 44122003 - Carpetas 2.3.9.2.01 CINTA ADHESIVA PEQUEÑA 12 UD 250 190 2,280.00 0.00 18 410.40 0.00 3,000.00 2,690.40         3 10191509 - Insecticidas 2.3.7.2.05 CINTA ADHESIVA GRANDE 12 UD 75 175 2,100.00 0.00 18 378.00 0.00 900.00 2,478.00         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 GOMITAS 12 UD 65 85 1,020.00 0.00 18 183.60 0.00 780.00 1,203.60         5 44121701 - Bolígrafos 2.3.9.2.01 LIBRO RECORD 6 CAJ 920 1,375 8,250.00 0.00 18 1,485.00 0.00 5,520.00 9,735.00         6 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 CUADERNOS 6 CAJ 245 120 720.00 0.00 0.00 0.00 1,470.00 720.00         7 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 RESALTADORES DE COLORES 2 CAJ 420 795 1,590.00 0.00 18 286.20 0.00 840.00 1,876.20 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_28/8/2025_4_25 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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat ofi 63,720.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 63,720.00  DOP Vencido Escaneo20002.PDF