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.462636   Contract reference HRUSVP-2020-00257   Contract description: Adquisición de Materiales Didácticos   Type of Contract Goods   Contract Start: 29/07/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0059   Request Title Adquisición de Materiales Didácticos   Description Adquisición de Materiales Didácticos para el Tercer Trimestre   Business Operation Almacén material Didáctico   Reply Reference Oferta Externa Libreria y Papeleria Yholi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.968309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,310.60 0.00 22,713.40 0.00 170,847.00 153,024.00         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         4 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 Etiquetas Térmicas 2315 (Codigos de Barra) Rollos de 1,615 unidad 100 UD 400 279.66 27,966.10 0.00 18 5,033.90 0.00 40,000.00 33,000.00         5 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Sacapuntas De Metal 36 UD 17 11.86 427.12 0.00 18 76.88 0.00 612.00 504.00         6 44121708 - Marcadores 2.3.9.2.01 Resaltadores Variados 36 UD 35 33.9 1,220.34 0.00 18 219.66 0.00 1,260.00 1,440.00         7 44121708 - Marcadores 2.3.9.2.01 Marcadores P/ Pizarra 36 UD 45 29.66 1,067.80 0.00 18 192.20 0.00 1,620.00 1,260.00         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8 1/2 X 11 Resma 500hojs 450 RESMA 210 167.8 75,508.47 0.00 18 13,591.52 0.00 94,500.00 89,099.99         17 44122003 - Carpetas 2.3.9.2.01 Carpeta 2 Pulgada C/ 3 Argollas 20 UD 250 148.31 2,966.10 0.00 18 533.90 0.00 5,000.00 3,500.00         19 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 *11 Caja 100 und 70 CAJ 305 211.86 14,830.51 0.00 18 2,669.49 0.00 21,350.00 17,500.00         23 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lapicero Azul 525 UD 8 7 3,675.00 0.00 0.00 0.00 4,200.00 3,675.00         27 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Regla Plástica 12 Pulgada 6 UD 20 15 90.00 0.00 0.00 0.00 120.00 90.00         30 60121521 - Lápices de acu(...)60121521 - Lápices de acuarela 2.3.9.2.01 Lápiz Bic Color 24 UD 10 15 360.00 0.00 0.00 0.00 240.00 360.00         31 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Tijeras Medianas 12 UD 35 50.85 610.17 0.00 18 109.83 0.00 420.00 720.00         35 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Chinchetas De Colores Caja de 100 und 6 CAJ 50 42.37 254.24 0.00 18 45.76 0.00 300.00 300.00         45 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes 50mm Caja de 100 und 35 CAJ 35 38.14 1,334.75 0.00 18 240.26 0.00 1,225.00 1,575.01 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_29/7/2020_6_18 p.m..Pdf Download Acta de Adjudicacion Mat. Didacticos0001.pdf Acta de Adjudicacion Mat. Didacticos0001.pdf Download Cert. Cuota 0830001.pdf Cert. Cuota 0830001.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 290,119.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,647.00  DOP ---- View 2.3.3.2.01 16,340.00  DOP ---- View 2.3.9.9.01 40,000.00  DOP ---- View 2.3.9.2.02 21,637.00  DOP ---- View 2.3.6.4.03 5,810.00  DOP ---- View 2.3.3.1.01 109,085.00  DOP ---- View 2.3.3.3.01 25,300.00  DOP ---- View 2.6.8.3.01 1,800.00  DOP ---- View 2.3.6.4.04 3,600.00  DOP ---- View 2.3.9.9.04 900.00  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 2020 083 1 290,119.00  DOP Vencido Cert. Apropiacion Didacticos Julio0001.pdf