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.1026625   Contract reference HPDHG-2025-01120   Contract description: GASTABLE DE OFICINA OCTUBRE   Type of Contract Goods   Contract Start: 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0876   Request Title GASTABLE DE OFICINA OCTUBRE   Description GASTABLE DE OFICINA OCTUBRE   Business Operation Almacen General   Reply Reference Ofertagastabledeofhhm_EXT   Type of Contract GoodsDominicana   Contract Value 40,694.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Almacén General Catalogue Items   Back To Top     1   DO1.PCCNTR.2152350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,965.40 0.00 5,729.02 0.00 40,925.00 40,694.42         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 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5X11 10 CAJ 485 385.5 3,855.00 0.00 18 693.90 0.00 4,850.00 4,548.90         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 32MM (1-1/4) 20 CAJ 760 711.15 14,223.00 0.00 18 2,560.14 0.00 15,200.00 16,783.14         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD DE 500 PG 30 UD 550 458.33 13,749.90 0.00 18 2,474.98 0.00 16,500.00 16,224.88         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBÓN 12/1 25 CAJ 175 125.5 3,137.50 0.00 0.00 0.00 4,375.00 3,137.50 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_10/10/2025_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,694.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,694.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 40,694.42  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760641476022ia9v1 1 40,694.42  DOP Vencido Link