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.322133   Contract reference HDSS-2019-00120   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO 2DO. TRIMESTRE 2019   Type of Contract Goods   Contract Start: 30/04/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0011   Request Title ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO   Description ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO 2DO TRIMESTRE   Business Operation SUMINISTRO   Reply Reference DISTRIBUIDORA PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,314.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   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.669557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,212.38 0.00 25,101.79 0.00 137,716.80 166,314.17         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL 9 1/2 X 5 1/2 2 PARTES 65 CAJ 450 529.66 34,427.98 0.00 18 6,197.04 0.00 29,250.00 40,625.01         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 81/2 X 11 280 RESMA 146 177.97 49,830.51 0.00 18 8,969.49 0.00 40,880.00 58,800.01         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL ROLLO 3" 1 PARTE 260 UD 20 25.42 6,610.17 0.00 18 1,189.83 0.00 5,200.00 7,800.00         4 44121503 - Sobres 2.6.1.1.01 SOBRE MANILA GRANDE 14X16 1,000 UD 12 11.02 11,016.90 0.00 18 1,983.04 0.00 12,000.00 12,999.94         5 44121503 - Sobres 2.6.1.1.01 SOBRE MANILA MED. 10 X 15 1,000 UD 5 4.24 4,237.30 0.00 18 762.71 0.00 5,000.00 5,000.01         6 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL 9 1/2 X 11 2 PARTES 10 CAJ 650 529.66 5,296.61 0.00 18 953.39 0.00 6,500.00 6,250.00         7 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.2.01 PAPEL P/SUMADORA (ROLLO) 15 UD 25 12.71 190.68 0.00 18 34.32 0.00 375.00 225.00         8 44121618 - Tijeras 2.6.1.1.01 TIJERA 4 UD 57 38.14 152.56 0.00 18 27.46 0.00 228.00 180.02         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 PILAS AA 12 UD 50 42.37 508.48 0.00 18 91.53 0.00 600.00 600.00         10 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 PILAS AAA 8 UD 50 42.37 338.99 0.00 18 61.02 0.00 400.00 400.01         11 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.6.1.1.01 CINTA ADHESIVA TRANSPARENTE 6 UD 40 33.9 203.39 0.00 18 36.61 0.00 240.00 240.00         12 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.6.1.1.01 CINTA PEGANTE DE 2 PULG 10 UD 100 59.32 593.23 0.00 18 106.78 0.00 1,000.00 700.01         13 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.6.1.1.01 MASKING TAPE 1 72 UD 57 33.9 2,440.68 0.00 18 439.32 0.00 4,104.00 2,880.01         15 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 10 UD 150 211.86 2,118.65 0.00 18 381.36 0.00 1,500.00 2,500.01         18 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.6.1.1.01 CINTA P/ IMPRESORA LX-350 25 UD 225 169.49 4,237.30 0.00 18 762.71 0.00 5,625.00 5,000.01         20 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.6.1.1.01 SACAGRAPAS 6 UD 45 33.9 203.39 0.00 18 36.61 0.00 270.00 240.00         21 44121703 - Estilógrafos 2.6.1.1.01 FELPA PARA LABORATORIO 6 UD 30 38.14 228.84 0.00 18 41.19 0.00 180.00 270.03         22 44121701 - Bolígrafos 2.6.1.1.01 LAPICEROS ROJO 12 UD 5.9 7 84.00 0.00 0.00 0.00 70.80 84.00         23 44111516 - Organizadores (...)44111516 - Organizadores personales 2.6.1.1.01 POST IT 3X3 15 UD 30 25.42 381.36 0.00 18 68.64 0.00 450.00 450.00         24 44121716 - Resaltadores 2.6.1.1.01 RESALTADORES AMARILLOS 12 UD 17 25.42 305.09 0.00 18 54.92 0.00 204.00 360.01         25 44121716 - Resaltadores 2.6.1.1.01 RESALTADORES AZUL 12 UD 12 25.42 305.09 0.00 18 54.92 0.00 144.00 360.01         26 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.6.1.1.01 GOMITAS 20 CAJ 25 25.42 508.47 0.00 18 91.53 0.00 500.00 600.00         27 44122107 - Grapas 2.3.9.8.01 GRAPAS 20 CAJ 50 33.9 677.97 0.00 18 122.03 0.00 1,000.00 800.00         28 44121701 - Bolígrafos 2.6.1.1.01 LAPICERO AZUL 144 UD 8 7 1,008.00 0.00 0.00 0.00 1,152.00 1,008.00         29 44121701 - Bolígrafos 2.6.1.1.01 LAPICERO NEGRO 18 UD 8 7 126.00 0.00 0.00 0.00 144.00 126.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.6.1.1.01 CLIPS GRANDE 20 CAJ 35 25.42 508.47 0.00 18 91.53 0.00 700.00 600.00         31 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 VASOS P/CAFE PAQ /50 0 PAQ 55 0 0.00 0.00 0.00 0.00 5,500.00 0.00         33 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.6.2.01 MASCOTA 12 UD 40 45 540.00 0.00 0.00 0.00 480.00 540.00         34 44121615 - Grapadoras 2.6.1.1.01 GRAPADORA SENCILLA 4 UD 250 233.05 932.20 0.00 18 167.80 0.00 1,000.00 1,100.00         35 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.01 TAPE DOBLE CARA 3M 5 UD 120 144.07 720.35 0.00 18 129.66 0.00 600.00 850.01         36 12171703 - Tintas 2.3.7.2.06 TINTA ARTESCO GOTERO AZUL 12 UD 40 42.37 508.48 0.00 18 91.53 0.00 480.00 600.01         37 44122104 - Clips para pap(...)44122104 - Clips para papel 2.6.1.1.01 CLIPS BILLETERO MEDIANO 72 UD 145 6.78 488.16 0.00 18 87.87 0.00 10,440.00 576.03         39 44121503 - Sobres 2.6.1.1.01 SOBRE MANILA 9 1/2 * 6 1/2 1,000 UD 3 4.24 4,237.30 0.00 18 762.71 0.00 3,000.00 5,000.01         40 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL ROLLO 3 2 PARTE 30 UD 40 38.14 1,144.08 0.00 18 205.93 0.00 1,200.00 1,350.01         42 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 500PAG 4 UD 400 275.42 1,101.70 0.00 18 198.31 0.00 1,600.00 1,300.01         43 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL ROLLO MANILA 35 PULG 40 2 UD 600 2,500 5,000.00 0.00 18 900.00 0.00 1,200.00 5,900.00 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_16/04/2019_05_28 p.m..Pdf Download ORDEN 00120 DIST. PEÑA_0001.jpg ORDEN 00120 DIST. PEÑA_0001.jpg Download ORDEN 00120 DIST. PEÑA_0002.jpg ORDEN 00120 DIST. PEÑA_0002.jpg Download ORDEN 00120 DIST. PEÑA_0003.jpg ORDEN 00120 DIST. PEÑA_0003.jpg Download ORDEN 00120 DIST. PEÑA_0004.jpg ORDEN 00120 DIST. PEÑA_0004.jpg Download ORDEN 00120 DIST. PEÑA_0005.jpg ORDEN 00120 DIST. PEÑA_0005.jpg Download CC-0078-2019 DIST. PEÑA.jpg CC-0078-2019 DIST. PEÑA.jpg Download CC-0078-2019 DIST. PEÑA.jpg CC-0078-2019 DIST. PEÑA.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,988.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 973.50  DOP ---- View 2.3.7.2.06 5,015.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 5,988.50  DOP Vencido 76 CUOTA COMPROMISO CECOMSA.docx