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.477854   Contract reference HRUSVP-2020-00415   Contract description: ADQUISICION DE MATERIALES DIDACTICOS   Type of Contract Goods   Contract Start: 27/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 10:00:00 ((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-2020-0089   Request Title ADQUISICION DE MATERIALES DIDACTICOS   Description ADQUISICION DE MATERIALES DIDACTICOS, PARA EL TRIMESTRE OCTUBRE NOVIEMBRE DICEIMBRE 2020   Business Operation Almacén material Didáctico   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 128,234.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 08:00:00 ((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.1015118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,969.76 0.00 18,264.57 0.00 138,618.94 128,234.33         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 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 81/2X14 36 UD 5.24 6.78 244.07 0.00 18 43.93 0.00 188.64 288.00         4 55121608 - Etiquetas de c(...)55121608 - Etiquetas de códigos de barra 2.3.9.9.01 Etiquetas térmicas 2315 Rollos 1,615 unid 100 UD 400 279.66 27,966.10 0.00 18 5,033.90 0.00 40,000.00 33,000.00         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOOND 81/2X 14 Resma 500hojas 10 UD 241.53 245.76 2,457.63 0.00 18 442.37 0.00 2,415.30 2,900.00         7 44121708 - Marcadores 2.3.9.2.01 Marcadores p/ pizarra 36 UD 45 23.62 850.27 0.00 18 153.05 0.00 1,620.00 1,003.32         8 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lápizcarbón 200 UD 7 6.65 1,330.00 0.00 0.00 0.00 1,400.00 1,330.00         9 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 Caja 5000und 25 UD 40 38.14 953.39 0.00 18 171.61 0.00 1,000.00 1,125.00         11 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel bond 8 1/2 x 11 Resma 500hojas 400 UD 200 159.75 63,898.31 0.00 18 11,501.70 0.00 80,000.00 75,400.01         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Cuadernos 200pag. 150 UD 42 45 6,750.00 0.00 0.00 0.00 6,300.00 6,750.00         22 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lapicero negro 30 UD 6 7 210.00 0.00 0.00 0.00 180.00 210.00         23 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 Lapicero rojo 30 UD 6 7 210.00 0.00 0.00 0.00 180.00 210.00         24 60101715 - Libros de idea(...)60101715 - Libros de ideas 2.3.3.5.01 REGLA PLASTICA 12 UD 15 12.71 152.54 0.00 18 27.46 0.00 180.00 180.00         29 44122009 - Archivos para (...)44122009 - Archivos para tarjetas rotativas o de presentación 2.3.9.2.01 ARCHIVO ACORDEON CARTON 5 UD 495 466.1 2,330.51 0.00 18 419.49 0.00 2,475.00 2,750.00         31 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Chinchetas de colores Caja 100 unds 6 UD 50 38.14 228.81 0.00 18 41.19 0.00 300.00 270.00         32 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Mediana 2 UD 275 326.27 652.54 0.00 18 117.46 0.00 550.00 770.00         35 44122003 - Carpetas 2.3.9.2.01 TABLA CON GANCHO DE CARTON 12 UD 90 80.51 966.10 0.00 18 173.90 0.00 1,080.00 1,140.00         39 44122011 - Folders 2.3.9.2.01 FOLDERS 8.50 X 14 caja 2 UD 375 384.75 769.49 0.00 18 138.51 0.00 750.00 908.00 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_26/10/2020_3_57 p.m..Pdf Download cuota yholy018.pdf cuota yholy018.pdf Download acta017.pdf acta017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,303.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,624.44  DOP ---- View 2.3.3.2.01 14,135.00  DOP ---- View 2.3.9.9.01 40,000.00  DOP ---- View 2.3.3.1.01 83,231.30  DOP ---- View 2.3.6.4.03 5,960.00  DOP ---- View 2.3.9.2.02 16,427.46  DOP ---- View 2.3.3.3.01 21,745.00  DOP ---- View 2.3.3.5.01 180.00  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 HRUSVP-DAF-CM-2020-0089 2020 237,303.20  DOP Vencido apropiacion953.pdf