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.1040110   Contract reference HSLM-2025-01215   Contract description: MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 25/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0943   Request Title MATERIAL GASTABLE DE OFICINA   Description MATERIAL GASTABLE DE OFICINA   Business Operation SUMINISTRO   Reply Reference RYS SOLUCIONES E INVERSIONES INTEGRALES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2183127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,100.00 0.00 17,388.00 0.00 134,100.00 151,488.00         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO 150 DOC 140 140 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 36 DOC 125 125 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         3 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 150 CAJ 70 70 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         4 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRAS 5 UD 2,400 2,400 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA 20 UD 560 560 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         6 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZUL, ROJO NEGRO 12/1 15 CAJ 580 580 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         7 41111604 - Reglas 2.3.9.9.05 CENTIMETRO 36 UD 80 80 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA TRASPARENTE 36 UD 145 145 5,220.00 0.00 18 939.60 0.00 5,220.00 6,159.60         9 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIOS DE HOJAS DE INTERCONSULTA 200 UD 200 200 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         10 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 BLOQUES DE HOJAS DE REFERENCIA Y CONTRARREFERENCIA 8.5X14 25 UD 340 340 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         11 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 LIBROS DE REGISTRO DE FARMACIA 3 UD 3,200 3,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 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_25/11/2025_3_41 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 151,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 12,390.00  DOP ---- View 2.6.1.1.01 13,216.00  DOP ---- View 2.3.9.9.05 3,398.40  DOP ---- View 2.2.2.2.01 68,558.00  DOP ---- View 2.3.9.2.01 53,925.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasfetencia 151,488.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11 1 151,488.00  DOP Vencido comprometer.pdf