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.1027261   Contract reference Hosp. Juan Bosch-2025-00634   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA DEL 4TO TRIMESTRE 2025 DEL HRTQPJB.   Type of Contract Goods   Contract Start: 21/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 Hosp. Juan Bosch-DAF-CD-2025-0301   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA DEL 4TO TRIMESTRE 2025 DEL HRTQPJB.   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA DEL 4TO TRIMESTRE 2025 DEL HRTQPJB.   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference FUDIMAT, S. R. L. , OFERTA, Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 59,869.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158689 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,828.55 0.00 9,041.14 0.00 61,700.00 59,869.69         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         2 44122101 - Cauchos 2.3.9.2.01 BANDITA DE GOMA(GOMITA) 40 CAJ 40 28.7 1,148.00 0.00 18 206.64 0.00 1,600.00 1,354.64         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO TONER 285A GENERICO 10 UD 450 384.8 3,848.00 0.00 18 692.64 0.00 4,500.00 4,540.64         10 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 20 UD 12 7 140.00 0.00 0 0.00 0.00 240.00 140.00         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 30 UD 12 7 210.00 0.00 0 0.00 0.00 360.00 210.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 50 UD 12 5 250.00 0.00 0 0.00 0.00 600.00 250.00         13 44121805 - Esferos de cor(...)44121805 - Esferos de corrección 2.3.9.2.01 LAPIZ CORRECTOR 25 UD 35 17.99 449.75 0.00 18 80.96 0.00 875.00 530.71         16 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 CAJA PAPEL CONTINUO 9 1/2 X 11 3 PARTES 100 CAJ 530 447 44,700.00 0.00 18 8,046.00 0.00 53,000.00 52,746.00         19 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA GOTERO ROJA PARA SELLO 3 UD 175 27.6 82.80 0.00 18 14.90 0.00 525.00 97.70 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/10/2025_6_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,869.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,123.69  DOP ---- View 2.3.3.2.01 52,746.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 59,869.69  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761071542661yzUnD 1 59,869.69  DOP Vencido Link