1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.597321
Contract reference
HDSSD-2022-00017
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
27/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 16:00:00
((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-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2022-0002
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Business Operation
Departamento Almacén General
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA...
Type of Contract
GoodsDominicana
Contract Value
157,217.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1281404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,530.73
0.00
23,687.25
0.00
168,036.34
157,217.98
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
31201603 - Gomas
2.3.7.2.99
BANDAS (GOMITAS) 1/4 LIB.
45
CAJ
23.01
19
855.00
0.00
18
153.90
0.00
1,035.45
1,008.90
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS AZUL
430
UD
3.85
4.5
1,935.00
0.00
0
0.00
0.00
1,655.50
1,935.00
44122003 - Carpetas
2.3.9.2.01
CARPETAS TRES (3) HOYOS DE 1 PULG. PEQUEÑA
5
UD
101.24
104.24
521.20
0.00
18
93.82
0.00
506.20
615.02
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CLIPS PEQUENO NO.1
25
CAJ
10.16
10.13
253.25
0.00
18
45.59
0.00
254.00
298.84
31201603 - Gomas
2.3.7.2.99
GOMA DE BORRAR
5
UD
3.25
3.44
17.20
0.00
18
3.10
0.00
16.25
20.30
43211705 - Almohadillas o
(...)
43211705 - Almohadillas o joy sticks de juegos
2.6.1.3.01
LABELS
5
CAJ
44.36
35.42
177.10
0.00
18
31.88
0.00
221.80
208.98
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRO RECORD 500 PAGINAS
8
UD
250.75
237.29
1,898.32
0.00
18
341.70
0.00
2,006.00
2,240.02
44121716 - Resaltadores
2.3.9.2.01
MARCADOR DE PIZARRA DIFERENTES COLORES
10
UD
17.17
12.58
125.80
0.00
18
22.64
0.00
171.70
148.44
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL F-C 9½ X 5½ 2PTS
220
UD
657.91
528.81
116,338.20
0.00
18
20,940.88
0.00
144,740.20
137,279.08
20111615 - Perforadora de
(...)
20111615 - Perforadora de avance
2.6.5.7.01
PERFORADORA DE 2 HOYOS
2
UD
217.12
191.53
383.06
0.00
18
68.95
0.00
434.24
452.01
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST-IT 3 X 3
100
UD
17.23
15.39
1,539.00
0.00
18
277.02
0.00
1,723.00
1,816.02
44121503 - Sobres
2.3.9.2.01
SOBRE PARA CD GENERICO
2,000
UD
1.87
1.76
3,520.00
0.00
18
633.60
0.00
3,740.00
4,153.60
44121503 - Sobres
2.3.9.2.01
SOBRES MANILA 10x13
50
UD
2.95
3.75
187.50
0.00
18
33.75
0.00
147.50
221.25
44121503 - Sobres
2.3.9.2.01
SOBRES MANILA 9 x 12
50
UD
2.47
2.9
145.00
0.00
18
26.10
0.00
123.50
171.10
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
CINTA EPSON FX-2190
5
UD
650
202.02
1,010.10
0.00
18
181.82
0.00
3,250.00
1,191.92
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
CINTA EPSON FX-890
30
UD
210
118.5
3,555.00
0.00
18
639.90
0.00
6,300.00
4,194.90
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
CINTA EPSON LX-350
10
UD
171.1
107
1,070.00
0.00
18
192.60
0.00
1,711.00
1,262.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2022_1_09 p.m..Pdf
Download
SCAN_CM002.pdf
SCAN_CM002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,655.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
6,655.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
12
CREDITO
6,655.20
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
21
21
6,655.20
DOP
Vencido
HDSSD-DAF-CM-2022-0002.pdf