1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501503
Contract reference
HDSS-2021-00020
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO
Type of Contract
Goods
Contract Start:
08/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-UC-CD-2021-0002
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO-TRIMESTRE-ENERO-MARZO-2021
Business Operation
SUMINISTRO
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO
Type of Contract
GoodsDominicana
Contract Value
27,134.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1069522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,097.50
0.00
4,037.18
0.00
24,734.50
27,134.68
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
2
12171703 - Tintas
2.3.7.2.06
CINTA 3/4 TRANSPARENTE
15
UD
70
48
720.00
0.00
18
129.60
0.00
1,050.00
849.60
3
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
CLIPS GRANDES
20
CAJ
50
23.91
478.20
0.00
18
86.08
0.00
1,000.00
564.28
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
DISPENSADORES O PORTA CINTAS
3
UD
80
72.8
218.40
0.00
18
39.31
0.00
240.00
257.71
5
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
FOLDERS DE 81/2 X 11
10
CAJ
155
186
1,860.00
0.00
18
334.80
0.00
1,550.00
2,194.80
6
44121615 - Grapadoras
2.3.9.2.01
GANCHOS P/ FOLDERS
5
CAJ
44.9
46.19
230.95
0.00
18
41.57
0.00
224.50
272.52
7
44121615 - Grapadoras
2.3.9.2.01
GOMITAS
20
CAJ
25
16.16
323.20
0.00
18
58.18
0.00
500.00
381.38
8
44121615 - Grapadoras
2.3.9.2.01
GRAPAS
20
CAJ
35
25.36
507.20
0.00
18
91.30
0.00
700.00
598.50
9
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
LAPICERO AZUL
100
UD
5
3.85
385.00
0.00
0
0.00
0.00
500.00
385.00
10
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
LAPICERO NEGRO
36
UD
5
3.85
138.60
0.00
0
0.00
0.00
180.00
138.60
11
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
LAPICERO ROJO
12
UD
5
3.85
46.20
0.00
0
0.00
0.00
60.00
46.20
12
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
LAPIZ CARBON
36
UD
5
2.75
99.00
0.00
0
0.00
0.00
180.00
99.00
13
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL 9 1/2 X 11 2 PARTES
10
CAJ
625
484
4,840.00
0.00
18
871.20
0.00
6,250.00
5,711.20
14
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL 9 1/2 X 5 1/2 2 PARTES
20
CAJ
400
484
9,680.00
0.00
18
1,742.40
0.00
8,000.00
11,422.40
22
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA MEDIANO 10 X 15
700
UD
4
3.15
2,205.00
0.00
18
396.90
0.00
2,800.00
2,601.90
29
43211706 - Teclados
2.6.1.3.01
TECLADO USB
3
UD
200
215.25
645.75
0.00
18
116.24
0.00
600.00
761.99
36
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9 X12 PEQUEÑO
300
UD
3
2.4
720.00
0.00
18
129.60
0.00
900.00
849.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2021_12_37 p.m..Pdf
Download
OC-00020 OFFITEK.pdf
OC-00020 OFFITEK.pdf
Download
CC-018-2021 OFFITEK.pdf
CC-018-2021 OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,931.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
33,040.00
DOP
----
View
2.3.7.2.06
6,195.00
DOP
----
View
2.3.9.6.01
696.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO
39,931.67
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-020-2021
1
39,931.67
DOP
Vencido
CC-020 SIALAP SOLUCIONES.pdf