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.517821
Contract reference
HDSS-2021-00088
Contract description:
ADQUISICIÓN DE ARTÍCULOS E INSUMOS DE SUMINISTRO CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2021
Type of Contract
Goods
Contract Start:
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-2021-0033
Request Title
ADQUISICION DE ARTICULOS E INSUMOS DE SUMINISTRO CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2021
Description
ADQUISICION DE ARTICULOS E INSUMOS DE SUMINISTRO CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2021
Business Operation
SUMINISTRO
Reply Reference
PROPUESTA ECONOMIA MATERIALES DE OFICINA 18.03.202
Type of Contract
GoodsDominicana
Contract Value
43,378.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 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.1108208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,905.38
0.00
6,472.86
0.00
55,407.00
43,378.24
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 11 DE 2 PARTES
5
CAJ
625
462
2,310.00
0.00
18
415.80
0.00
3,125.00
2,725.80
2
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
PAPEL BOND DE 8 1/2 X 11
100
RESMA
240
140.84
14,084.00
0.00
18
2,535.12
0.00
24,000.00
16,619.12
10
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
PAPEL TERMICO PARA REFRACTOR (ROLLITOS)
10
UD
35
33.9
339.00
0.00
18
61.02
0.00
350.00
400.02
11
44121618 - Tijeras
2.3.6.3.04
TIJERA MEDIANA
5
UD
125
24.58
122.90
0.00
18
22.12
0.00
625.00
145.02
12
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
20
UD
36
34.47
689.40
0.00
18
124.09
0.00
720.00
813.49
13
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
DISPENSADORES O PORTA CINTA
5
UD
80
72.8
364.00
0.00
18
65.52
0.00
400.00
429.52
14
12171703 - Tintas
2.3.7.2.06
TINTA EPSON BK T664 BLACK
15
UD
600
445
6,675.00
0.00
18
1,201.50
0.00
9,000.00
7,876.50
15
12171703 - Tintas
2.3.7.2.06
TINTA 544 BLACK
10
UD
595
445
4,450.00
0.00
18
801.00
0.00
5,950.00
5,251.00
16
12171703 - Tintas
2.3.7.2.06
TINTA 544 AMARILLO
3
UD
595
445
1,335.00
0.00
18
240.30
0.00
1,785.00
1,575.30
17
12171703 - Tintas
2.3.7.2.06
TINTA 544 CIAN
3
UD
595
445
1,335.00
0.00
18
240.30
0.00
1,785.00
1,575.30
18
12171703 - Tintas
2.3.7.2.06
TINTA 544 MARGENTA
3
UD
595
445
1,335.00
0.00
18
240.30
0.00
1,785.00
1,575.30
20
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
120
UD
5
3.85
462.00
0.00
0
0.00
0.00
600.00
462.00
21
44121701 - Bolígrafos
2.3.9.2.01
FELPA DE LABORATORIO PERMANENTE ROJA
6
UD
50
45.27
271.62
0.00
18
48.89
0.00
300.00
320.51
22
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE PARA PAPEL
10
CAJ
50
23.91
239.10
0.00
18
43.04
0.00
500.00
282.14
23
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA SENCILLA
5
UD
250
128.81
644.05
0.00
18
115.93
0.00
1,250.00
759.98
24
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS BILLETERO MEDIANO
3
CAJ
174
29.62
88.86
0.00
18
15.99
0.00
522.00
104.85
29
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA 3/4 TRANSPARENTE
10
UD
70
48
480.00
0.00
18
86.40
0.00
700.00
566.40
30
31201603 - Gomas
2.3.7.2.99
GOMITAS
15
CAJ
25
16.16
242.40
0.00
18
43.63
0.00
375.00
286.03
31
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
LABELS PARA FOLDERS
5
CAJ
41
32.85
164.25
0.00
18
29.57
0.00
205.00
193.82
32
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
MASCOTA
12
UD
40
40.25
483.00
0.00
0
0.00
0.00
480.00
483.00
33
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
MASKING TAPE PARA AUTOCLAVE DE 1 PULGADA
10
UD
45
64.48
644.80
0.00
18
116.06
0.00
450.00
760.86
34
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
POST IT 3X3
10
UD
50
14.6
146.00
0.00
18
26.28
0.00
500.00
172.28
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_6/4/2021_4_12 p.m..Pdf
Download
OC-00088-2021-OFFITEK.pdf
OC-00088-2021-OFFITEK.pdf
Download
CC-0075-2021 OFFITEK.pdf
CC-0075-2021 OFFITEK.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,378.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
19,344.92
DOP
----
View
2.3.3.1.01
400.02
DOP
----
View
2.3.9.2.01
4,052.36
DOP
----
View
2.3.6.3.04
145.02
DOP
----
View
2.3.9.6.01
813.49
DOP
----
View
2.3.7.2.06
17,853.40
DOP
----
View
2.3.3.3.01
483.00
DOP
----
View
2.3.7.2.99
286.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS E INSUMOS DE SUMINISTRO CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2021
43,378.24
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-075-2021
1
43,378.24
DOP
Vencido
CC-0075-2021 OFFITEK.pdf