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.595497   Contract reference HCJB-2022-00013   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 03/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0013   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 86,735.65 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 03/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1284942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,844.62 0.00 12,891.03 0.00 71,963.00 86,735.65         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X11 200 RESMA 235 245 49,000.00 0.00 18 8,820.00 0.00 47,000.00 57,820.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 150 UD 13 12.51 1,876.50 0.00 0.00 0.00 1,950.00 1,876.50         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 36 UD 10 9.76 351.36 0.00 0.00 0.00 360.00 351.36         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 36 UD 23 26.93 969.48 0.00 18 174.51 0.00 828.00 1,143.99         5 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE 7 PULG 10 UD 45 51 510.00 0.00 18 91.80 0.00 450.00 601.80         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 10 UD 39 35.15 351.50 0.00 18 63.27 0.00 390.00 414.77         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA B440 10 UD 570 568.35 5,683.50 0.00 18 1,023.03 0.00 5,700.00 6,706.53         8 44121604 - Estampillas 2.3.9.2.01 CINTA TRANSPARENTE 2" X54 YARDAS (48MM X50M) 15 UD 85 91.86 1,377.90 0.00 18 248.02 0.00 1,275.00 1,625.92         9 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE TAPE 19MMX*32.9 50 MIC 20 UD 45 38.46 769.20 0.00 18 138.46 0.00 900.00 907.66         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRO RECORD 500 PAG 12 UD 395 361.97 4,343.64 0.00 18 781.86 0.00 4,740.00 5,125.50         11 44121708 - Marcadores 2.3.9.2.01 MARCADOR DE PUNTA FINA NEGRO 36 UD 70 73.99 2,663.64 0.00 18 479.46 0.00 2,520.00 3,143.10         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 14 5 UD 300 305.9 1,529.50 0.00 18 275.31 0.00 1,500.00 1,804.81         13 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE TICKET DE TURNO 2000/1 10 UD 395 402.54 4,025.40 0.00 18 724.57 0.00 3,950.00 4,749.97         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS PEQUEÑO NO.1 33MM TALBOT 20 UD 20 19.65 393.00 0.00 18 70.74 0.00 400.00 463.74 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 AA0013.Pdf AA0013.Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_4_49 p.m..Pdf Download CCC0013.docx CCC0013.docx 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 86,735.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 59,624.81  DOP ---- View 2.3.9.2.01 17,235.37  DOP ---- View 2.3.3.3.01 5,125.50  DOP ---- View 2.3.3.2.01 4,749.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 86,735.65  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00013 2 86,735.65  DOP Vencido CCC0013.docx