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.553106   Contract reference HMISS-2021-00021   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 03/09/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMISS-UC-CD-2021-0006   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina/papelería   Business Operation Departamento de Almacén   Reply Reference Adquisición de material gastable de oficina HMISS   Type of Contract GoodsDominicana   Contract Value 36,092.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,587.00 0.00 5,505.66 0.00 45,150.00 36,092.66         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 8.5/11 75 RESMA 250 230 17,250.00 0.00 18 3,105.00 0.00 18,750.00 20,355.00         2 44122011 - Folders 2.3.9.2.01 Folder 8.5/11 10 CAJ 555 285 2,850.00 0.00 18 513.00 0.00 5,550.00 3,363.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de metal 50mm caja 100pcs 10 CAJ 477 35 350.00 0.00 18 63.00 0.00 4,770.00 413.00         4 44122003 - Carpetas 2.3.9.2.01 Carpeta de 2 pulgadas 5 UD 216 156 780.00 0.00 18 140.40 0.00 1,080.00 920.40         6 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos azul 200 UD 12 6 1,200.00 0.00 18 216.00 0.00 2,400.00 1,416.00         7 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos negro 50 UD 12 6 300.00 0.00 18 54.00 0.00 600.00 354.00         8 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos rojos 10 UD 12 6 60.00 0.00 18 10.80 0.00 120.00 70.80         11 44121708 - Marcadores 2.3.9.2.01 Marcadores negro 12/1 10 CAJ 234 213 2,130.00 0.00 18 383.40 0.00 2,340.00 2,513.40         12 44121708 - Marcadores 2.3.9.2.01 Marcadores rojos 12/1 10 CAJ 234 213 2,130.00 0.00 18 383.40 0.00 2,340.00 2,513.40         13 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA par 2/1 10 PAQ 135 91 910.00 0.00 18 163.80 0.00 1,350.00 1,073.80         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA par 3/1 12 PAQ 135 91 1,092.00 0.00 18 196.56 0.00 1,620.00 1,288.56         16 44122107 - Grapas 2.3.9.2.01 Grapas 10 CAJ 54 38 380.00 0.00 18 68.40 0.00 540.00 448.40         17 46151705 - Rodillos de ti(...)46151705 - Rodillos de tinta para huellas dactilares o de palma de la mano 2.3.9.9.04 Tinta rollon 5 UD 188 73 365.00 0.00 18 65.70 0.00 940.00 430.70         18 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Tinta para almohadilla 5 UD 200 26 130.00 0.00 18 23.40 0.00 1,000.00 153.40         20 44122003 - Carpetas 2.3.9.2.01 Carpeta de 1.5 pulgada 5 UD 350 132 660.00 0.00 18 118.80 0.00 1,750.00 778.80 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_2/9/2021_1_27 p.m..Pdf Download CERT. CUOTA PAPELERIA .pdf CERT. CUOTA PAPELERIA .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 36,092.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,355.00  DOP ---- View 2.3.9.2.01 12,944.60  DOP ---- View 2.3.9.6.01 2,362.36  DOP ---- View 2.3.9.9.04 430.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 36,092.66  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 36,092.66  DOP Vencido Scan_20210902 (3).pdf (View History)