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.603019
Contract reference
HMSCMB-2022-00031
Contract description:
Material y Suministró Gastable de Oficina
Type of Contract
Goods
Contract Start:
09/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2022 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-02-ComprasDebajoUmbral
Request Reference
HMSCMB-UC-CD-2022-0022
Request Title
Material y Suministró Gastable de Oficina
Description
Material y Suministró Gastable de Oficina
Business Operation
Área Administrativa
Reply Reference
HMSCMB-UC-CD-2022-0022_EXT
Type of Contract
GoodsDominicana
Contract Value
54,164.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1305108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,963.00
0.00
8,201.34
0.00
54,164.48
54,164.34
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
LIBROS RECORDS 500 PAG
15
UD
383.5
325
4,875.00
0.00
18
877.50
0.00
5,752.50
5,752.50
2
44122011 - Folders
2.3.9.2.01
FORDERS DE MANILA
8
CAJ
377.6
320
2,560.00
0.00
18
460.80
0.00
3,020.80
3,020.80
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
CUADERNOS 200 PG
8
UD
50
50
400.00
0.00
0
0.00
0.00
400.00
400.00
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2*11
80
UD
312.7
265
21,200.00
0.00
18
3,816.00
0.00
25,016.00
25,016.00
5
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA
2
UD
306.8
260
520.00
0.00
18
93.60
0.00
613.60
613.60
6
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.2.01
CINTA DE TINTA PARA SUMADORA
5
UD
88.5
75
375.00
0.00
18
67.50
0.00
442.50
442.50
7
44121701 - Bolígrafos
2.3.9.2.01
LAPICEROS AZULES
2
CAJ
135.72
115
230.00
0.00
18
41.40
0.00
271.44
271.40
8
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2*14
5
UD
395.3
335
1,675.00
0.00
18
301.50
0.00
1,976.50
1,976.50
9
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP PEQUEÑOS 33MM
10
CAJ
37.76
32
320.00
0.00
18
57.60
0.00
377.60
377.60
10
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDE 50MM
10
CAJ
55.46
47
470.00
0.00
18
84.60
0.00
554.60
554.60
11
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS ROJOS
1
CAJ
135.72
115
115.00
0.00
18
20.70
0.00
135.72
135.70
12
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS VERDES
1
CAJ
135.72
115
115.00
0.00
18
20.70
0.00
135.72
135.70
13
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
BANDAS DE GOMA #18 (GOMILLAS)
10
CAJ
41.3
35
350.00
0.00
18
63.00
0.00
413.00
413.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544(CYAN,MAGENTA,AMARILLOY NEGRO
4
UD
649
550
2,200.00
0.00
18
396.00
0.00
2,596.00
2,596.00
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP
7
UD
1,445.5
1,225
8,575.00
0.00
18
1,543.50
0.00
10,118.50
10,118.50
16
43202001 - Discos compact
(...)
43202001 - Discos compactos cd
2.3.9.2.01
DISCO COMPACTO (CD-ROM)
100
UD
23.4
19.83
1,983.00
0.00
18
356.94
0.00
2,340.00
2,339.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cer. Fondos Mat de Oficina.PDF
Cer. Fondos Mat de Oficina.PDF
Download
O.C SERAMEV MAT Oficina.PDF
O.C SERAMEV MAT Oficina.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
54,164.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
6,152.50
DOP
----
View
2.3.9.2.01
20,606.34
DOP
----
View
2.3.3.1.01
26,992.50
DOP
----
View
2.3.9.2.02
413.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
54,164.34
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMSCMB-UC-CD-2022-0022
2022
54,164.34
DOP
Vencido
Cer. Fondos Mat de Oficina.PDF