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.596782   Contract reference HDSSD-2022-00019   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 12:00:00 ((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 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 Material Gastable para Hospital Docente Semma Sant   Type of Contract GoodsDominicana   Contract Value 15,609.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1281406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,228.00 0.00 2,381.04 0.00 14,220.31 15,609.04         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         26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA TRIPLE AAA 40 UD 51.63 24.85 994.00 0.00 18 178.92 0.00 2,065.20 1,172.92         24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 CINTA ADHESIVA 3/4 (ROLLO) 25 UD 25.49 32 800.00 0.00 18 144.00 0.00 637.25 944.00         27112120 - Grapas c 2.3.6.3.04 GRAPAS STANDAR C/5000 30 CAJ 31.27 33 990.00 0.00 18 178.20 0.00 938.10 1,168.20         44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8.5X11 10 UD 41.3 28 280.00 0.00 18 50.40 0.00 413.00 330.40         44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 8 UD 182.9 165 1,320.00 0.00 18 237.60 0.00 1,463.20 1,557.60         43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 LIQUID PAPER BLANCO 18ML 12 UD 20.92 17 204.00 0.00 18 36.72 0.00 313.80 240.72         60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 MASKING TAPE 3/4 10 UD 22.55 25 250.00 0.00 18 45.00 0.00 225.50 295.00         27112120 - Grapas c 2.3.6.3.04 SACAGRAPAS 24 UD 22.13 20 480.00 0.00 18 86.40 0.00 531.12 566.40         44121618 - Tijeras 2.3.6.3.04 SACAPUNTA DE METAL 8 UD 5.33 4 32.00 0.00 18 5.76 0.00 42.64 37.76         44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA P/SELLO PRE-TINTADO AZUL 6 UD 29.25 20 120.00 0.00 18 21.60 0.00 175.50 141.60         44122011 - Folders 2.3.9.2.01 FOLDERS 8.5X11 2,500 UD 2.37 2.7 6,750.00 0.00 18 1,215.00 0.00 5,925.00 7,965.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CERA P/DEDO 6 UD 32 28 168.00 0.00 18 30.24 0.00 192.00 198.24         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CINTA EPSON LX -300 REF.8750 10 UD 129.8 84 840.00 0.00 18 151.20 0.00 1,298.00 991.20 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_26/1/2022_1_20 p.m..Pdf Download SCAN_CM002.pdf SCAN_CM002.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 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