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.1032571
Contract reference
HMDAG-2025-00055
Contract description:
Adquisición de suministros de oficina y cable
Type of Contract
Goods
Contract Start:
05/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDAG-DAF-CD-2025-0045
Request Title
Adquisición de suministros de oficina y cable
Description
Adquisición de suministros de oficina y cable para ser usado en este hospital Dra. Armida García.
Business Operation
Almacen de equipos
Reply Reference
Office Multi Services Castillo Suarez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,295.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 41000 CIBAO SUR 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.2169268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,283.91
0.00
4,011.10
0.00
31,690.00
26,295.01
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
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
Armazon p/pendaflex 8.5 x 13
5
UD
700
423.73
2,118.65
0.00
18
381.36
0.00
3,500.00
2,500.01
2
44122003 - Carpetas
2.3.9.2.01
Carpeta colgante pendaflex
5
UD
1,200
889.83
4,449.16
0.00
18
800.85
0.00
6,000.00
5,250.01
3
44121503 - Sobres
2.3.9.2.01
Sobre p/ cartas blanco # 10 500/1
8
UD
1,500
1,016.95
8,135.60
0.00
18
1,464.41
0.00
12,000.00
9,600.01
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero 38 mm
1
UD
200
97.46
97.46
0.00
18
17.54
0.00
200.00
115.00
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero 25 mm Colores
2
UD
300
237.29
474.58
0.00
18
85.42
0.00
600.00
560.00
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero 1 ½ 32mm
1
UD
250
161.02
161.02
0.00
18
28.98
0.00
250.00
190.00
7
26121609 - Cable de redes
2.3.9.6.01
Cable ac de power
1
UD
500
338.98
338.98
0.00
18
61.02
0.00
500.00
400.00
8
44121708 - Marcadores
2.3.9.2.01
Marcadores Punta fina
96
UD
90
67.8
6,508.46
0.00
18
1,171.52
0.00
8,640.00
7,679.98
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_5/11/2025_6_56 p.m..Pdf
Download
adju 0045.pdf
adju 0045.pdf
Download
cuota 0045.pdf
cuota 0045.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,295.01
DOP
Budget Appropriation Value
26,295.01
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,895.01
DOP
----
View
2.3.9.6.01
400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
transferencia
26,295.01
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMDAG-2025-00055
45
26,295.01
DOP
Vencido
cuota 0045.pdf
2026
HMDAG-2025-00055
45
26,295.01
DOP
Aprobado
cuota 0045 (1).pdf