Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1040843 
Contract referenceHDSS-2025-00300 
Contract description:ADQUISICION DE INSUMOS SUMINISTRO TRIMESTRE OCT. DIC. 2025 
Goods 
Contract Start:
23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
20/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2025-0032 
ADQUISICION DE INSUMOS SUMINISTRO TRIMESTRE OCT. DIC. 2025 
ADQUISICION DE INSUMOS SUMINISTRO TRIMESTRE OCT. DIC. 2025 
SUMINISTRO 
HDSS-DAF-CM-2025-0032 
GoodsDominicana 
17,679.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
20/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2153724 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
14,982.320.002,696.820.0020,828.4017,679.14
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
5
44121804 - Borradores
2.3.9.2.01CINTA STAR AP-200 PURPLE10UD5546.61466.100.001883.900.00550.00550.00
    
6
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS GRANDE20CAJ12520.38407.600.001873.370.002,500.00480.97
    
9
44122022 - Accesorios de (...)
2.3.9.2.01GANCHOS P/FOLDERS10CAJ50.1542.5425.000.001876.500.00501.50501.50
    
12
44122107 - Grapas
2.3.9.2.01GRAPAS20CAJ8023.3466.000.001883.880.001,600.00549.88
    
19
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE USB5UD119.99101.69508.450.001891.520.00599.95599.97
    
23
14111506 - Papel para imp(...)
2.3.3.1.01PAPEL ROLLO 3" DE 2 PARTE90UD33.9328.752,587.500.0018465.750.003,053.703,053.25
    
24
45101903 - Máquinas de pe(...)
2.6.5.2.01PERFORADORA DE 2 HOYOS DE HIERRO3UD1,330152.54457.620.001882.370.003,990.00539.99
    
27
44121503 - Sobres
2.3.9.2.01SOBRE BLANCO PEQUEÑO6,000UD0.921.177,020.000.00181,263.600.005,520.008,283.60
    
30
43211706 - Teclados
2.3.9.8.02TECLADO USB5UD231.25283.051,415.250.0018254.750.001,156.251,670.00
    
31
14111801 - Boletas o roll(...)
2.3.3.2.01TICKETS P/TURNO5UD271.4245.761,228.800.0018221.180.001,357.001,449.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
55,755.00 DOP
55,755.00 DOP
AccountValueAnnual Availability
2.3.7.2.0633,984.00  DOP----View
2.3.9.2.0121,771.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE INSUMOS SUMINISTRO TRIMESTRE OCT. DIC. 202555,755.00  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CC-271-2025155,755.00  DOP
2026CC-271-2025155,755.00  DOP