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.1045432   Contract reference HFMP-2025-00959   Contract description: COMPRA DE MATERIALES GASTABLES PARA OFICINA POR 3 MESES   Type of Contract Goods   Contract Start: 05/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0596   Request Title COMPRA DE MATERIALES GASTABLES PARA OFICINA POR 3 MESES   Description COMPRA DE MATERIALES GASTABLES PARA OFICINA POR 3 MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CD-2025-0596   Type of Contract GoodsDominicana   Contract Value 131,080.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2192437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,084.77 0.00 19,995.26 0.00 211,352.80 131,080.03         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL DE 200 CAJAS 50 CAJ 200 57.56 2,878.00 0.00 18 518.04 0.00 10,000.00 3,396.04         2 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CALCULADORA MEDIANA UND 30 UD 535 84.24 2,527.20 0.00 18 454.90 0.00 16,050.00 2,982.10         3 44122107 - Grapas 2.3.9.2.01 GRAPADORAS MEDIANA UND 100 UD 250 111.76 11,176.00 0.00 18 2,011.68 0.00 25,000.00 13,187.68         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT PAQ 300 PAQ 60 24.36 7,308.00 0.00 18 1,315.44 0.00 18,000.00 8,623.44         5 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRO RECORD DE 500 UND 50 UD 535 391.08 19,554.00 0.00 18 3,519.72 0.00 26,750.00 23,073.72         6 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA DOBLE CARA UND 50 UD 140 29.52 1,476.00 0.00 18 265.68 0.00 7,000.00 1,741.68         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO PEQ, CAJAS 500 CAJ 65 19.2 9,600.00 0.00 18 1,728.00 0.00 32,500.00 11,328.00         8 26111705 - Pilas secas 2.3.9.6.01 PILA AAA BLISTER 100 PAQ 220 143.98 14,398.00 0.00 18 2,591.64 0.00 22,000.00 16,989.64         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DIFEREBTES COLORES UND 200 UD 75 14.9 2,980.00 0.00 18 536.40 0.00 15,000.00 3,516.40         10 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLOS UND 30 UD 135 26.48 794.40 0.00 18 142.99 0.00 4,050.00 937.39         11 25172608 - Tableros 2.3.9.8.01 TABLA DE APOYO UND 50 UD 210 83.7 4,185.00 0.00 18 753.30 0.00 10,500.00 4,938.30         12 44122011 - Folders 2.3.9.2.01 FOLDERS PAQ/5 20 PAQ 52.39 825 16,500.00 0.00 18 2,970.00 0.00 1,047.80 19,470.00         13 26111705 - Pilas secas 2.3.9.6.01 PILA AA BLISTER 100 PAQ 175 143.98 14,398.00 0.00 18 2,591.64 0.00 17,500.00 16,989.64         14 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 BULTOS PARA LAPTOP UND 3 UD 1,985 1,103.39 3,310.17 0.00 18 595.83 0.00 5,955.00 3,906.00 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_5/12/2025_7_16 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 134,158.79 DOP Budget Appropriation Value 134,158.79 DOP Account Value Annual Availability 2.3.9.8.02 3,630.73  DOP ---- View 2.3.7.2.06 601.80  DOP ---- View 2.3.9.9.05 3,481.00  DOP ---- View 2.3.9.6.01 61,124.00  DOP ---- View 2.6.1.1.01 6,195.00  DOP ---- View 2.3.9.2.01 51,102.26  DOP ---- View 2.3.3.2.01 3,245.00  DOP ---- View 2.3.9.8.01 4,779.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 134,158.79  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 134,158.79  DOP Aprobado cuota 0596.pdf