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.1035390
Contract reference
HMC-2025-00033
Contract description:
Adquisicion de material gastable de papeleria para el hospital
Type of Contract
Goods
Contract Start:
13/11/2025 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 12:00:00
((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
HMC-DAF-CD-2025-0039
Request Title
Adquisicion de material gastable de papeleria para el hospital
Description
Adquisicion de material gastable de papeleria para el hospital
Business Operation
Dpto. de Administracion
Reply Reference
Portafolio.do SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,640.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 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.2174730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,640.70
0.00
0.00
0.00
26,640.70
26,640.70
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 8.5x11
30
UD
295
295
8,850.00
0.00
0.00
0.00
8,850.00
8,850.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de papel 8.5x14
5
UD
354
354
1,770.00
0.00
0.00
0.00
1,770.00
1,770.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de hojas de legal
2
UD
318.6
318.6
637.20
0.00
0.00
0.00
637.20
637.20
4
44121701 - Bolígrafos
2.3.9.2.01
Lapicero azul
5
CAJ
110
110
550.00
0.00
0.00
0.00
550.00
550.00
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Corrector liquido
12
CAJ
47.2
47.2
566.40
0.00
0.00
0.00
566.40
566.40
6
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Pos it paquetes de 5 unidades
15
PAQ
295
295
4,425.00
0.00
0.00
0.00
4,425.00
4,425.00
7
44121618 - Tijeras
2.3.9.2.01
Tijeras Grande
2
UD
129.8
129.8
259.60
0.00
0.00
0.00
259.60
259.60
8
44121615 - Grapadoras
2.3.9.2.01
Grapas
3
CAJ
70.8
70.8
212.40
0.00
0.00
0.00
212.40
212.40
9
44121615 - Grapadoras
2.3.9.2.01
Grapadoras
3
UD
295
295
885.00
0.00
0.00
0.00
885.00
885.00
10
12171703 - Tintas
2.3.7.2.06
Tintas para sellos
8
UD
70.8
70.8
566.40
0.00
0.00
0.00
566.40
566.40
11
44121804 - Borradores
2.3.9.2.01
Borradores de borrar papel
3
UD
17.7
17.7
53.10
0.00
0.00
0.00
53.10
53.10
12
44121716 - Resaltadores
2.3.9.2.01
Resaltador
5
UD
354
354
1,770.00
0.00
0.00
0.00
1,770.00
1,770.00
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip metalico 50MM
2
CAJ
94.4
94.4
188.80
0.00
0.00
0.00
188.80
188.80
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip metalico 33 MM
1
CAJ
82.6
82.6
82.60
0.00
0.00
0.00
82.60
82.60
15
44122003 - Carpetas
2.3.9.2.01
Carpeta Acordeon
1
UD
590
590
590.00
0.00
0.00
0.00
590.00
590.00
16
44122003 - Carpetas
2.3.9.2.01
Carpeta de tres Aros
2
UD
377.6
377.6
755.20
0.00
0.00
0.00
755.20
755.20
17
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Cuadernos de 200PG.
36
UD
90
90
3,240.00
0.00
0.00
0.00
3,240.00
3,240.00
18
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta transparente
10
UD
100.3
100.3
1,003.00
0.00
0.00
0.00
1,003.00
1,003.00
19
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Sacagrapas
5
UD
47.2
47.2
236.00
0.00
0.00
0.00
236.00
236.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion 0039.pdf
Certificacion 0039.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2025_5_31 p.m..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
26,640.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
11,257.20
DOP
----
View
2.3.9.2.01
14,817.10
DOP
----
View
2.3.7.2.06
566.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primero
13,320.35
DOP
Noviembre
2025
2
Segundo
13,320.35
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
26,640.70
DOP
Vencido
Certificacion 0039.pdf