1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015774
Contract reference
HMAII-2025-00058
Contract description:
Adquisicion de materiales de oficina
Type of Contract
Goods
Contract Start:
16/09/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMAII-DAF-CD-2025-0042
Request Title
ADQUISICIOMN DE MATERIALES DE OFICINA
Description
ADQUISICIOMN DE MATERIALES DE OFICINA
Business Operation
Almacén de Materiales de Oficina y Impresos
Reply Reference
ADQUISICION DE MATERILES DE OFICINA _EXT
Type of Contract
GoodsDominicana
Contract Value
59,868.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2025 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle gaviota no.2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,736.16
0.00
0.00
9,132.51
56,880.00
59,868.67
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
RESMA DE PAEPL 8 1/2 *14
10
UD
500
460
4,600.00
0.00
0.00
18
828.00
5,000.00
5,428.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAEPL 8 1/2 *11
90
UD
400
350
31,500.00
0.00
0.00
18
5,670.00
36,000.00
37,170.00
3
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
CORRECTOR LIQUIDO
24
UD
70
66.09
1,586.16
0.00
0.00
18
285.51
1,680.00
1,871.67
4
44121804 - Borradores
2.3.9.2.01
BORRA
1
UD
300
250
250.00
0.00
0.00
18
45.00
300.00
295.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTAS EPSON 544
12
UD
950
900
10,800.00
0.00
0.00
18
1,944.00
11,400.00
12,744.00
6
44122012 - Portapapeles
2.3.9.2.01
TABLA DE APOYO
10
UD
250
200
2,000.00
0.00
0.00
18
360.00
2,500.00
2,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2025_4_27 p.m..Pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,868.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
42,598.00
DOP
----
View
2.6.8.3.01
1,871.67
DOP
----
View
2.3.9.2.01
15,399.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico
59,868.67
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
42
59,868.67
DOP
Vencido
CUOTA A COMPROMETER .pdf