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.566237   Contract reference HDSS-2021-00311   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA TRIMESTRE-OCT-DIC-2021   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2021-0040   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA TRIMESTRE-OCT-DIC-2021   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA TRIMESTRE-OCT-DIC-2021   Business Operation SUMINISTRO   Reply Reference Adquisición de material gastable HDSS   Type of Contract GoodsDominicana   Contract Value 13,511.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1209603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,498.00 0.00 2,013.48 0.00 9,096.00 13,511.48         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         4 44121503 - Sobres 2.3.9.2.01 FELPA AZULES 12 UD 25 26 312.00 0.00 0 0.00 0.00 300.00 312.00         14 12171703 - Tintas 2.3.7.2.06 PILAS AAA 36 UD 36 43 1,548.00 0.00 18 278.64 0.00 1,296.00 1,826.64         22 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 REPUESTO PARA AGENDA 24 UD 150 200 4,800.00 0.00 18 864.00 0.00 3,600.00 5,664.00         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 BASE PARA AGENDA DE 11 UD 130 200 2,200.00 0.00 18 396.00 0.00 1,430.00 2,596.00         31 44121503 - Sobres 2.3.9.2.01 PILA PLANA CR 2032 3V 12 UD 75 65 780.00 0.00 18 140.40 0.00 900.00 920.40         36 12171703 - Tintas 2.3.7.2.06 TINTA ARTESCO GOTERO AZUL 4 UD 40 27 108.00 0.00 18 19.44 0.00 160.00 127.44         40 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 PILAS PLANAS 3V ( 2450 ) 6 UD 85 200 1,200.00 0.00 18 216.00 0.00 510.00 1,416.00         41 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA STAR PRUPLE SP-220 10 UD 90 55 550.00 0.00 18 99.00 0.00 900.00 649.00 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_4/10/2021_12_25 p.m..Pdf Download CC-273-2021-OBELCA.pdf CC-273-2021-OBELCA.pdf Download OC-311-2021-OBELCA.pdf OC-311-2021-OBELCA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 13,511.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,557.40  DOP ---- View 2.3.7.2.06 1,954.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA TRIMESTRE-OCT-DIC-2021 13,511.48  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-273-2021 1 13,511.48  DOP Vencido CC-273-2021-OBELCA.pdf