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.581740   Contract reference HCJB-2021-00012   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 HCJB-UC-CD-2021-0012   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation ALMACEN   Reply Reference SUPLIDORA RENMA_EXT   Type of Contract GoodsDominicana   Contract Value 45,888 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 13/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1253253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,107.80 0.00 6,780.20 0.00 46,740.00 45,888.00         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO EN GOTERO AZUL 10 UD 45 39 390.00 0.00 18 70.20 0.00 450.00 460.20         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO EN GOTERO ROJO 2 UD 45 39 78.00 0.00 18 14.04 0.00 90.00 92.04         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 120 UD 15 12 1,440.00 0.00 0.00 0.00 1,800.00 1,440.00         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CAJAS DE BANDITAS DE GOMA NO. 18 20 CAJ 50 42 840.00 0.00 18 151.20 0.00 1,000.00 991.20         5 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL TERMICO 3 1/8 OFINOTA 20 UD 65 56.05 1,121.00 0.00 18 201.78 0.00 1,300.00 1,322.78         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8 1/2X11 100 RESMA 295 245 24,500.00 0.00 18 4,410.00 0.00 29,500.00 28,910.00         7 44122003 - Carpetas 2.3.9.2.01 ARCHIVADOR BINDING CASE P/CARTA 36 UD 350 298.3 10,738.80 0.00 18 1,932.98 0.00 12,600.00 12,671.78 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2021_7_05 p.m..Pdf Download AA0012.Pdf AA0012.Pdf Download CCC0012 (3).pdf CCC0012 (3).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 45,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,664.02  DOP ---- View 2.3.9.9.01 991.20  DOP ---- View 2.3.3.1.01 30,232.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,888.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00012 2 45,888.00  DOP Vencido CCC0012.pdf