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.1029610   Contract reference HMHE-2025-00043   Contract description: RESMA DE PAPEL   Type of Contract Goods   Contract Start: 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 00:00:00 ((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 HMHE-DAF-CD-2025-0038   Request Title RESMA DE PAPEL   Description COMPRA DE RESMA DE PAPEL   Business Operation RESMA DE PAPEL   Reply Reference RESMA DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 77,390.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,585.00 0.00 11,805.30 0.00 65,585.00 77,390.30         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 PAPEL BOND 8 1/2* 11 150 UD 326.3 326.3 48,945.00 0.00 18 8,810.10 0.00 48,945.00 57,755.10         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD 480 GB 2 UD 5,670 5,670 11,340.00 0.00 18 2,041.20 0.00 11,340.00 13,381.20         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MAUSE OPTICO INALAMBRICO 5 UD 730 730 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         43211706 - Teclados 2.3.9.8.02 TECLADO INALAMBRICO USB GENERICO 2 UD 825 825 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00 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_21/10/2025_3_48 p.m..Pdf Download Orden de Compras_21_10_2025_3_48 p.m. (1).Pdf Orden de Compras_21_10_2025_3_48 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,390.30 DOP Budget Appropriation Value 77,390.30 DOP Account Value Annual Availability 2.3.9.8.02 1,947.00  DOP ---- View 2.3.9.2.01 4,307.00  DOP ---- View 2.6.1.3.01 13,381.20  DOP ---- View 2.3.3.1.01 57,755.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   RESMA DE PAPEL 77,390.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0002 2 77,390.30  DOP Vencido 20251019_222205.PDF 2026 1 1 77,390.30  DOP Aprobado Certificación de Compromi.pdf