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.614338   Contract reference HCJB-2022-00069   Contract description: ADQUISICION DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0067   Request Title ADQUISICION DE SUMINISTRO DE OFICINA   Description ADQUISICION DE SUMINISTRO DE OFICINA   Business Operation ALMACEN   Reply Reference SUPLIDORA RENMA S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 83,084.59 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 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1322120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,084.00 0.00 12,000.59 0.00 70,156.00 83,084.59         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 44121701 - Bolígrafos 2.3.9.2.01 RESMA DE PAPEL BOND 20 8 ½ X11 200 RESMA 280 295 59,000.00 0.00 18 10,620.00 0.00 56,000.00 69,620.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 200 UD 15 12.51 2,501.66 0.00 0.00 0.00 3,000.00 2,501.66         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGRO 100 UD 15 12.51 1,250.83 0.00 0.00 0.00 1,500.00 1,250.83         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJO 36 UD 15 12.51 450.30 0.00 0.00 0.00 540.00 450.30         5 44121701 - Bolígrafos 2.3.9.2.01 CERA PARA CONTAR DINERO14GR 15 UD 60 52.25 783.75 0.00 18 141.08 0.00 900.00 924.83         6 44121701 - Bolígrafos 2.3.9.2.01 GRAPAS 26/6 50 CAJ 60 55.18 2,758.80 0.00 18 496.58 0.00 3,000.00 3,255.38         7 44121701 - Bolígrafos 2.3.9.2.01 BANDITAS DE GOMA 30 CAJ 50 44.65 1,339.50 0.00 18 241.11 0.00 1,500.00 1,580.61         8 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ GRAFITO 30 UD 9 7.05 211.37 0.00 0.00 0.00 270.00 211.37         9 44121701 - Bolígrafos 2.3.9.2.01 GOMA DE BORRAR GRANDE 10 UD 28 22.99 229.90 0.00 18 41.38 0.00 280.00 271.28         10 44121701 - Bolígrafos 2.3.9.2.01 SACAPUNTA DE METAL 10 UD 10 5.49 54.93 0.00 18 9.89 0.00 100.00 64.82         11 44121701 - Bolígrafos 2.3.9.2.01 LIBRETA CON RAYAS AMARILLA 5X8 10 UD 60 36.26 362.61 0.00 18 65.27 0.00 600.00 427.88         12 44121701 - Bolígrafos 2.3.9.2.01 POS IT 3X3 AZUL 10 UD 45 36.78 367.84 0.00 18 66.21 0.00 450.00 434.05         13 44121701 - Bolígrafos 2.3.9.2.01 POS IT 3X3 MORADO 5 UD 45 36.78 183.92 0.00 18 33.11 0.00 225.00 217.03         14 44121701 - Bolígrafos 2.3.9.2.01 POS IT 3X3 NARANJA 5 UD 45 36.78 183.92 0.00 18 33.11 0.00 225.00 217.03         15 44121701 - Bolígrafos 2.3.9.2.01 POS IT 3X3 ROSADO 5 UD 45 36.78 183.92 0.00 18 33.11 0.00 225.00 217.03         16 44121701 - Bolígrafos 2.3.9.2.01 POS IT 3X3 VERDE 5 UD 45 36.78 183.92 0.00 18 33.11 0.00 225.00 217.03         17 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR ROSADO 12 UD 31 26.93 323.19 0.00 18 58.17 0.00 372.00 381.36         18 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR AMARILLO 12 UD 31 29.74 356.82 0.00 18 64.23 0.00 372.00 421.05         19 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR AZUL CLARO 12 UD 31 29.74 356.82 0.00 18 64.23 0.00 372.00 421.05 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 CCC0067.pdf CCC0067.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2022_3_42 p.m..Pdf 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 83,084.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 83,084.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 83,084.59  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00069 2 83,084.59  DOP Vencido CCC0067.pdf