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.1023543
Contract reference
HMDER-2025-00262
Contract description:
COMPRA DE MATERIALES DE OFICINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.
Type of Contract
Goods
Contract Start:
09/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 17:00:00
((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
HMDER-DAF-CD-2025-0223
Request Title
COMPRA DE MATERIALES DE OFICINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.
Description
COMPRA DE MATERIALES DE OFICINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ.
Business Operation
Almacén no Hospitalario
Reply Reference
MATERIAL DE OFICINA _EXT
Type of Contract
GoodsDominicana
Contract Value
135,051 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria 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.2150815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,450.00
0.00
20,601.00
0.00
135,051.00
135,051.00
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO AZUL
100
UD
590
500
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
2
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO ROJO
50
UD
588.82
499
24,950.00
0.00
18
4,491.00
0.00
29,441.00
29,441.00
3
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFO NEGRO
50
UD
578.2
490
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
4
44121701 - Bolígrafos
2.3.9.2.01
LAPIZ DE CARBON
50
UD
354
300
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
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_9/10/2025_3_50 p.m..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
135,051.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
135,051.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL DE OFICINA
135,051.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
135,051.00
DOP
Vencido
CERTIFICACION_20251008_0001.pdf