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.623328   Contract reference HDAC-2022-00115   Contract description: Adquisición de insumos de oficina   Type of Contract Goods   Contract Start: 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDAC-UC-CD-2022-0027   Request Title Adquisición de insumos de oficina   Description Adquisición de insumos de oficina   Business Operation Departamento de Almacén   Reply Reference oferta HDAC-UC-CD-2022-0027 Adquisición de insum   Type of Contract GoodsDominicana   Contract Value 62,049.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1343739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,584.21 0.00 9,465.17 0.00 49,729.00 62,049.38         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2 x 11 170 UD 228 262.71 44,660.70 0.00 18 8,038.93 0.00 38,760.00 52,699.63         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Ancha transparente 10 UD 76 55.08 550.80 0.00 18 99.14 0.00 760.00 649.94         3 44122011 - Folders 2.3.9.2.01 Folders de 8 1/2 x 11 3 CAJ 324 307.29 921.87 0.00 18 165.94 0.00 972.00 1,087.81         7 27112120 - Grapas c 2.3.6.3.04 Cajas de Grapas 30 CAJ 55 42.37 1,271.10 0.00 18 228.80 0.00 1,650.00 1,499.90         8 27112120 - Grapas c 2.3.6.3.04 Cajas de Gomillas 20 CAJ 35 33.9 678.00 0.00 18 122.04 0.00 700.00 800.04         9 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 hoyos 3 UD 785 352.54 1,057.62 0.00 18 190.37 0.00 2,355.00 1,247.99         13 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 12 UD 307 237.29 2,847.48 0.00 18 512.55 0.00 3,684.00 3,360.03         17 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera para contar 20Gr 8 UD 106 74.58 596.64 0.00 18 107.40 0.00 848.00 704.04 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_18/5/2022_6_42 p.m..Pdf Download Orden de compra 00115- 1839.pdf Orden de compra 00115- 1839.pdf Download Cuota a comprometer 00115- 1839.pdf Cuota a comprometer 00115- 1839.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 31,423.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 23,895.00  DOP ---- View 2.3.9.2.01 1,852.60  DOP ---- View 2.3.6.3.04 172.28  DOP ---- View 2.3.3.2.01 5,135.00  DOP ---- View 2.3.7.2.99 368.16  DOP ---- View Payment Calendar ID Description Value Month Year 248   Pago Insumos de oficina 31,423.04  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CD-1839-2022 248 31,423.04  DOP Vencido Cuota a comprometer 00116- 1839.pdf