ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.623324
Contract reference	HDAC-2022-00116
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	Completed

Contracting Company Identification

Supplier Company Identification

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 MATERIAL GASTABLE
Type of Contract	GoodsDominicana
Contract Value	31,423.04 Dominican Pesos

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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1343740 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
26,828.00	0.00	0.00	4,595.04	40,870.00	31,423.04

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

14111506 - Papel para imp(...)

2.3.3.1.01

Laybol Zebra 1.5 x 1 Rollo

1,292

610

9,150.00

0.00

1,647.00

19,380.00

10,797.00

14111506 - Papel para imp(...)

2.3.3.1.01

Papel Encerado p/impresión termica Rollo

900.00

0.00

162.00

750.00

1,062.00

14111506 - Papel para imp(...)

2.3.3.1.01

CD en blanco

600

10,200.00

0.00

1,836.00

12,600.00

12,036.00

44121716 - Resaltadores

2.3.9.2.01

Resaltadores (diferentes colores)

250.00

0.00

45.00

300.00

295.00

60121130 - Cuadernos de p(...)

2.3.3.2.01

Cuadernos 200 Paginas

125

1,300.00

0.00

2,500.00

1,300.00

60121130 - Cuadernos de p(...)

2.3.3.2.01

Libro Record

366

325

3,250.00

0.00

585.00

3,660.00

3,835.00

44101707 - Unidades de gr(...)

2.3.9.2.01

Saca grapas

540.00

0.00

97.20

660.00

637.20

44101707 - Unidades de gr(...)

2.3.9.2.01

Porta Clips

780.00

0.00

140.40

550.00

920.40

44121618 - Tijeras

2.3.6.3.04

Tijeras

125

146.00

0.00

26.28

250.00

172.28

12181501 - Ceras sintétic(...)

2.3.7.2.99

Hulleros

312.00

0.00

56.16

220.00

368.16

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/5/2022_6_43 p.m..Pdf	Download
Orden de compra 00116- 1839.pdf	Orden de compra 00116- 1839.pdf	Download
Cuota a comprometer 00116- 1839.pdf	Cuota a comprometer 00116- 1839.pdf	Download

Budget Setting

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