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.505707   Contract reference HDSSD-2021-00028   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Type of Contract Goods   Contract Start: 02/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 00:00:00 ((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 HDSSD-DAF-CM-2021-0007   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.   Business Operation Departamento de Almacén General   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 18022021   Type of Contract GoodsDominicana   Contract Value 28,703.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1085120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,353.73 0.00 4,349.31 0.00 35,231.83 28,703.04         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 44122101 - Cauchos 2.3.5.4.01 BANDAS (GOMITAS) 1/4 LB 37 UD 23.01 16.16 597.92 0.00 18 107.63 0.00 851.37 705.55         5 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 CARPETA 3 ARG. 5W GRANDE 5 UD 162.95 249.15 1,245.75 0.00 18 224.24 0.00 814.75 1,469.99         6 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD-R 700MB 52X 2,200 UD 8.66 5.93 13,046.00 0.00 18 2,348.28 0.00 19,052.00 15,394.28         9 44122101 - Cauchos 2.3.5.4.01 CINTA FX - 890 15 UD 210 106.78 1,601.70 0.00 18 288.31 0.00 3,150.00 1,890.01         15 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL TIPO 444 16 UD 377.6 309.32 4,949.12 0.00 18 890.84 0.00 6,041.60 5,839.96         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON 67 UD 4.01 2.85 190.95 0.00 0 0.00 0.00 268.67 190.95         21 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 MASKING TAPE 3/4 7 UD 22.55 19.7 137.90 0.00 18 24.82 0.00 157.85 162.72         25 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PAPEL P/ PRINTER DE 3" EN NCR 115 UD 34.22 16.19 1,861.85 0.00 18 335.13 0.00 3,935.30 2,196.98         27 44122101 - Cauchos 2.3.5.4.01 SACAGRAPAS 13 UD 22.13 15.68 203.84 0.00 18 36.69 0.00 287.69 240.53         31 44122101 - Cauchos 2.3.5.4.01 TABLA C/ GANCHO 8 1/2 X 11 MADERA 3 UD 76.7 50 150.00 0.00 18 27.00 0.00 230.10 177.00         32 44121618 - Tijeras 2.3.9.2.01 TIJERA PARA OFICINA 15 UD 29.5 24.58 368.70 0.00 18 66.37 0.00 442.50 435.07 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_1/3/2021_3_47 p.m..Pdf Download SCAN_20210301_100734926.pdf SCAN_20210301_100734926.pdf Download SCAN_20210301_100734926.pdf SCAN_20210301_100734926.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 196,467.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 10,045.99  DOP ---- View 2.3.9.6.01 2,426.61  DOP ---- View 2.3.9.2.01 42,896.46  DOP ---- View 2.3.9.9.01 519.20  DOP ---- View 2.3.3.2.01 139,979.04  DOP ---- View 2.6.8.3.01 188.28  DOP ---- View 2.3.9.2.02 412.08  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 20 20 197,000.00  DOP Vencido HDSSD-DAF-CM-2021-007.pdf