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.627156   Contract reference HPDHG-2022-00652   Contract description: COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022   Type of Contract Goods   Contract Start: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 11:00:00 ((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 HPDHG-DAF-CM-2022-0095   Request Title COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022   Description COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022   Business Operation Almacen General   Reply Reference COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022_E   Type of Contract GoodsDominicana   Contract Value 407,794.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,588.40 0.00 62,205.91 0.00 368,135.00 407,794.31         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 Bolígrafos azules (Cajas de 12/1) 24 CAJ 165 102 2,448.00 0.00 18 440.64 0.00 3,960.00 2,888.64         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cera para contar 20 UD 150 53.6 1,072.00 0.00 18 192.96 0.00 3,000.00 1,264.96         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta epson TM U 220 (Papel 3 en 1) 50 UD 150 53 2,650.00 0.00 18 477.00 0.00 7,500.00 3,127.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante transparente grande 20 UD 100 63.4 1,268.00 0.00 18 228.24 0.00 2,000.00 1,496.24         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero pequeño 15 mm 30 CAJ 250 41.7 1,251.00 0.00 18 225.18 0.00 7,500.00 1,476.18         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero mediano 30 CAJ 250 59.78 1,793.40 0.00 18 322.81 0.00 7,500.00 2,116.21         7 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Clip billetero grande 30 CAJ 300 154 4,620.00 0.00 18 831.60 0.00 9,000.00 5,451.60         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande jumbo 50 MM (Cajitas de 100/1) 35 CAJ 450 359 12,565.00 0.00 18 2,261.70 0.00 15,750.00 14,826.70         9 44122101 - Cauchos 2.3.9.2.01 Corrector liquido 12/1 4 CAJ 350 379 1,516.00 0.00 18 272.88 0.00 1,400.00 1,788.88         10 14111508 - Papel para fax 2.3.9.2.01 Etiqueta para folder (Cajitas de 200/1) 15 CAJ 85 68 1,020.00 0.00 18 183.60 0.00 1,275.00 1,203.60         11 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 70 CAJ 425 371 25,970.00 0.00 18 4,674.60 0.00 29,750.00 30,644.60         12 44122101 - Cauchos 2.3.9.2.01 Gomitas cajas 100/1 50 CAJ 350 24.7 1,235.00 0.00 18 222.30 0.00 17,500.00 1,457.30         13 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 800 354 7,080.00 0.00 18 1,274.40 0.00 16,000.00 8,354.40         14 44121615 - Grapadoras 2.3.9.2.01 Grapas (cajas) 100 CAJ 110 56.5 5,650.00 0.00 18 1,017.00 0.00 11,000.00 6,667.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz carbon(Cajitas 12/1) 10 CAJ 100 102 1,020.00 0.00 18 183.60 0.00 1,000.00 1,203.60         16 14111508 - Papel para fax 2.3.9.2.01 Papel carbon (caja 100/1) 10 CAJ 150 388 3,880.00 0.00 18 698.40 0.00 1,500.00 4,578.40         17 14111508 - Papel para fax 2.3.9.2.01 Papel forma continua 91/12X11 de 1 parte 70 CAJ 850 789 55,230.00 0.00 18 9,941.40 0.00 59,500.00 65,171.40         18 14111508 - Papel para fax 2.3.9.2.01 Libro record de 300 paginas 40 UD 200 224 8,960.00 0.00 18 1,612.80 0.00 8,000.00 10,572.80         19 14111508 - Papel para fax 2.3.9.2.01 Resma de papel 8 1/2X11 700 RESMA 200 239.5 167,650.00 0.00 18 30,177.00 0.00 140,000.00 197,827.00         20 14111508 - Papel para fax 2.3.9.2.01 Saca grapas (cajas 12/1) 5 CAJ 500 342 1,710.00 0.00 18 307.80 0.00 2,500.00 2,017.80         21 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres carta timbrados 500/1 5 CAJ 4,500 7,400 37,000.00 0.00 18 6,660.00 0.00 22,500.00 43,660.00 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_6/5/2022_3_05 p.m..Pdf Download Informe Final_6_5_2022_1_52 p.m..Pdf Informe Final_6_5_2022_1_52 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022.pdf CERTIFICACION DE FONDOS COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,436.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,436.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   06/05/2022 11:00 2,436.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 06/05/2022 11:00 2022 500,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MATERIALES DE OFICINA ABRIL-JUNIO 2022.pdf