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.1011236   Contract reference HMJA-2025-00016   Contract description: ADQUISICION MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 10:00:00 ((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 HMJA-DAF-CD-2025-0013   Request Title ADQUISICION MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA.   Business Operation ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Reply Reference Materiales gastables Hospital Jima Abajo   Type of Contract GoodsDominicana   Contract Value 25,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,450.00 0.00 0.00 0.00 27,050.00 25,450.00         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         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO BIC 18 CAJ 175 125 2,250.00 0.00 0 0 0.00 0.00 3,150.00 2,250.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST-IT (VARIADOS)5/1 10 UD 225 180 1,800.00 0.00 0 0 0.00 0.00 2,250.00 1,800.00         18 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 GRAPADORA 9 UD 250 400 3,600.00 0.00 0 0 0.00 0.00 2,250.00 3,600.00         19 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA DE 32GB 3 UD 800 700 2,100.00 0.00 0 0 0.00 0.00 2,400.00 2,100.00         28 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORA 1 UD 7,500 7,200 7,200.00 0.00 0 0 0.00 0.00 7,500.00 7,200.00         29 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SWITCH INTERNET PARA CAT 5/5/6/7/8 RJ45 DE ALTA VELOCIDAD DE 1ª4 100MBPS 5 UD 1,400 1,250 6,250.00 0.00 0 0 0.00 0.00 7,000.00 6,250.00         30 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE ALAMBRICO 5 UD 500 450 2,250.00 0.00 0 0 0.00 0.00 2,500.00 2,250.00 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_3/9/2025_5_15 p.m..Pdf Download ORDEN COMPRA PAPELERIA FANTINO.pdf ORDEN COMPRA PAPELERIA FANTINO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,676.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,822.86  DOP ---- View 2.3.2.3.01 191.16  DOP ---- View 2.3.3.1.01 54,662.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 21,225.00  DOP Septiembre 2025 2   SEGUNDO PAGO 21,225.00  DOP Octubre 2025 3   TERCER PAGO 21,226.34  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 63,676.34  DOP Vencido CERTIFICACION PORTAFOLIO.pdf