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.1053933   Contract reference EGEHID-2025-00450   Contract description: AQUISICION DE MATERIALES GASTABLES DE OFICINA.   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 00:00:00 ((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 EGEHID-DAF-CD-2025-0056   Request Title AQUISICION DE MATERIALES GASTABLES DE OFICINA.   Description AQUISICION DE MATERIALES GASTABLES DE OFICINA.   Business Operation DIRECCION DE LOGISTICA   Reply Reference EGEHID-DAF-CD-2025-0056   Type of Contract GoodsDominicana   Contract Value 84,476.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN EGEHID, QUITASUEÑO, HAINA, SAN CRISTOBAL, REP.DOM.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,590.00 0.00 12,886.20 0.00 187,890.00 84,476.20         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 30 UD 580 125 3,750.00 0.00 18 675.00 0.00 17,400.00 4,425.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas 80 DOC 70 230 18,400.00 0.00 18 3,312.00 0.00 5,600.00 21,712.00         3 55121731 - Marcadores de (...)55121731 - Marcadores de identificación 2.3.9.2.01 Marcadores de identificación 100 CAJ 60 141 14,100.00 0.00 18 2,538.00 0.00 6,000.00 16,638.00         4 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres DE CARTA BLANCO 2 CAJ 1,200 825 1,650.00 0.00 18 297.00 0.00 2,400.00 1,947.00         5 44122003 - Carpetas 2.3.9.2.01 Carpetas de 1´ 50 UD 290 127 6,350.00 0.00 18 1,143.00 0.00 14,500.00 7,493.00         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayada 8 1/2 x 11 60 UD 70 31 1,860.00 0.00 18 334.80 0.00 4,200.00 2,194.80         7 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayada 5 x 8 80 UD 60 21 1,680.00 0.00 18 302.40 0.00 4,800.00 1,982.40         16 44122011 - Folders 2.3.9.2.01 Folders amarillo 8 1/2 x 11 100 CAJ 1,250 207 20,700.00 0.00 18 3,726.00 0.00 125,000.00 24,426.00         15 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres manila 9x12 2 CAJ 3,995 1,550 3,100.00 0.00 18 558.00 0.00 7,990.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDO UNIDO.pdf CERTIFICADO DE FONDO UNIDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,476.20 DOP Budget Appropriation Value 84,476.20 DOP Account Value Annual Availability 2.3.9.2.01 84,476.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 84,476.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DO-DL-ALM-SOL-144-2025 1 84,476.20  DOP Vencido CERTIFICADO DE FONDO UNIDO.pdf 2026 EGEHID-DO-DL-ALM-SOL-144-2025 2 84,476.20  DOP Aprobado CERTIFICADO DE FONDO EGEHID-DO-DL-ALM-SOL-144-2025 - copia (2).pdf