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.621186
Contract reference
HRUSVP-2022-00196
Contract description:
Adquisición de Materiales Didácticos y Útiles de Oficina
Type of Contract
Goods
Contract Start:
11/05/2022 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2022-0043
Request Title
Adquisición de Materiales Didácticos y Útiles de Oficina
Description
Adquisición de Materiales Didácticos y Útiles de Oficina para el trimestre Mayo-Junio-Julio
Business Operation
Almacén material Didáctico
Reply Reference
Oferta Libreria Yholi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,700 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1339531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,296.61
0.00
1,403.39
0.00
13,660.00
14,700.00
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
9
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
GOMITAS (BANDAS DE GOMAS)
100
CAJ
45
38.14
3,813.56
0.00
18
686.44
0.00
4,500.00
4,500.00
10
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PORTA LAPIZ METAL
2
UD
80
84.75
169.49
0.00
18
30.51
0.00
160.00
200.00
20
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO AZUL
500
UD
8
10
5,000.00
0.00
0.00
0.00
4,000.00
5,000.00
21
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO NEGRO
50
UD
7
10
500.00
0.00
0.00
0.00
350.00
500.00
31
60101714 - Recursos para
(...)
60101714 - Recursos para tareas en casa
2.3.9.2.02
PERFORADORA 2 HOYO
5
UD
250
254.24
1,271.19
0.00
18
228.81
0.00
1,250.00
1,500.00
34
60101714 - Recursos para
(...)
60101714 - Recursos para tareas en casa
2.3.9.2.02
REGLA PLASTICA 12 PULGADAS
20
UD
40
8.47
169.49
0.00
18
30.51
0.00
800.00
200.00
35
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
EGA EN ROLLON 35G.
40
UD
65
59.32
2,372.88
0.00
18
427.12
0.00
2,600.00
2,800.00
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_11/5/2022_7_10 p.m..Pdf
Download
Acta Adjudicacion0001.pdf
Acta Adjudicacion0001.pdf
Download
Cert. Cuota Libreria Yholi0001.pdf
Cert. Cuota Libreria Yholi0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,064.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
30,149.99
DOP
----
View
2.3.9.2.02
6,476.19
DOP
----
View
2.3.6.4.03
2,666.67
DOP
----
View
2.3.9.2.01
40,750.00
DOP
----
View
2.3.3.1.01
26,802.50
DOP
----
View
2.3.3.3.01
5,800.00
DOP
----
View
2.3.9.9.01
275.00
DOP
----
View
2.3.2.1.01
1,144.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales Didácticos y Útiles de Oficina
114,064.86
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0043
1
114,064.86
DOP
Vencido
Cert. Cuota Disma Office0001.pdf