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.612892
Contract reference
HDPB-2022-00084
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE PARA OFICINA.,
Type of Contract
Goods
Contract Start:
08/04/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2022 00:00:00
((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
HDPB-UC-CD-2022-0080
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE PARA OFICINA.,
Description
ADQUISICIÓN DE MATERIAL GASTABLE PARA OFICINA.,
Business Operation
almacen de medicamentos
Reply Reference
ADQUISICIÓN DE MATERIAL GASTABLE PARA OFICINA.,
Type of Contract
GoodsDominicana
Contract Value
18,082.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.1313114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,324.00
0.00
2,758.32
0.00
18,830.00
18,082.32
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
41111604 - Reglas
2.3.9.9.01
REGLAS TRANSPARETE
30
UD
45
12
360.00
0.00
18
64.80
0.00
1,350.00
424.80
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
HOJAS TRANSPARENTE PARA CARPETAS
500
UD
10
6
3,000.00
0.00
18
540.00
0.00
5,000.00
3,540.00
3
24102202 - Dispensadores
(...)
24102202 - Dispensadores de cinta para sellar cajas
2.6.5.7.01
MASKING TAPE DE 3/4 PULGADA
4
DEC
495
541
2,164.00
0.00
18
389.52
0.00
1,980.00
2,553.52
4
14111605 - Tarjetas posta
(...)
14111605 - Tarjetas postales, de saludo o de notas
2.3.3.2.01
POSTIC 3X3
300
UD
25
28
8,400.00
0.00
18
1,512.00
0.00
7,500.00
9,912.00
5
12171703 - Tintas
2.3.7.2.06
TINTA PARA SELLO DE GOMA (FRASCO DE 1ONZA COLOR AZUL )
40
UD
75
35
1,400.00
0.00
18
252.00
0.00
3,000.00
1,652.00
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_23/3/2022_2_01 p.m..Pdf
Download
CERIFICACIÓN DE FONDOS REQ.0047.pdf
CERIFICACIÓN DE FONDOS REQ.0047.pdf
Download
HDPB-UC-CD-2022-0080 MAT. OFICINA OFIMATICA.pdf
HDPB-UC-CD-2022-0080 MAT. OFICINA OFIMATICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,082.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
424.80
DOP
----
View
2.3.3.3.01
3,540.00
DOP
----
View
2.6.5.7.01
2,553.52
DOP
----
View
2.3.3.2.01
9,912.00
DOP
----
View
2.3.7.2.06
1,652.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
18,082.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
22,219.40
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.0047.pdf