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.626749   Contract reference HCJB-2022-00128   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 01/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0120   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation ALMACEN   Reply Reference SUPLIDORA RENMA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 76,690.22 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 01/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1349018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,277.90 0.00 11,412.32 0.00 69,375.00 76,690.22         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 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA MEDIANA 10 UD 650 646 6,460.00 0.00 18 1,162.80 0.00 6,500.00 7,622.80         2 44121615 - Grapadoras 2.3.9.2.01 BOLIGRAFO AZUL 150 UD 15 12.51 1,876.25 0.00 0.00 0.00 2,250.00 1,876.25         3 44121615 - Grapadoras 2.3.9.2.01 PAPEL TERMICO 3 1/8 40 UD 90 81.7 3,268.00 0.00 18 588.24 0.00 3,600.00 3,856.24         4 44121615 - Grapadoras 2.3.9.2.01 SOBRE BLANCO #10 15 CAJ 1,160 1,120 16,800.00 0.00 18 3,024.00 0.00 17,400.00 19,824.00         5 44121615 - Grapadoras 2.3.9.2.01 FOLDER MANILA 8 1/2X11 20 CAJ 600 570 11,400.00 0.00 18 2,052.00 0.00 12,000.00 13,452.00         6 44121615 - Grapadoras 2.3.9.2.01 SOBRE MANILA 9X12 3 CAJ 3,900 3,560 10,680.00 0.00 18 1,922.40 0.00 11,700.00 12,602.40         7 44121615 - Grapadoras 2.3.9.2.01 CINTA ADHESIVA DE ¾ X 36 15 UD 99 90.87 1,363.03 0.00 18 245.35 0.00 1,485.00 1,608.38         8 44121615 - Grapadoras 2.3.9.2.01 LABEL PARA FOLDER 10 UD 85 80 800.00 0.00 18 144.00 0.00 850.00 944.00         9 44121615 - Grapadoras 2.3.9.2.01 MARCADOR PUNTA FINA 36 UD 75 73.99 2,663.77 0.00 18 479.48 0.00 2,700.00 3,143.25         10 44121615 - Grapadoras 2.3.9.2.01 POST IT 3X3 AZUL 5 UD 40 36.78 183.92 0.00 18 33.11 0.00 200.00 217.03         11 44121615 - Grapadoras 2.3.9.2.01 POST IT 3X3 MORADO 5 UD 40 36.78 183.92 0.00 18 33.11 0.00 200.00 217.03         12 44121615 - Grapadoras 2.3.9.2.01 POST IT 3X3 ROSADO 5 UD 40 36.78 183.92 0.00 18 33.11 0.00 200.00 217.03         13 44121615 - Grapadoras 2.3.9.2.01 POST IT 3X3 VERDE 5 UD 40 36.78 183.92 0.00 18 33.11 0.00 200.00 217.03         14 44121615 - Grapadoras 2.3.9.2.01 TIJERA MANGO NEGRO 7 PULG 5 UD 60 56.43 282.15 0.00 18 50.79 0.00 300.00 332.94         15 44121615 - Grapadoras 2.3.9.2.01 CLIP BILLETERO 25MM 2 UD 65 57 114.00 0.00 18 20.52 0.00 130.00 134.52         16 44121615 - Grapadoras 2.3.9.2.01 ARCHIVO ACORDEON CARTA 13DIV 5 UD 550 493.36 2,466.78 0.00 18 444.02 0.00 2,750.00 2,910.80         17 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE TICKETS DE TURNO 2000/1 10 UD 475 425 4,250.00 0.00 18 765.00 0.00 4,750.00 5,015.00         18 44121615 - Grapadoras 2.3.9.2.01 PILAS TIPO C X2 GP 6 UD 240 235 1,410.00 0.00 18 253.80 0.00 1,440.00 1,663.80         19 44121615 - Grapadoras 2.3.9.2.01 PILAS AAA 6 UD 60 59.04 354.24 0.00 18 63.76 0.00 360.00 418.00         20 44121615 - Grapadoras 2.3.9.2.01 PILAS AA 6 UD 60 59 354.00 0.00 18 63.72 0.00 360.00 417.72 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_31/5/2022_3_58 p.m..Pdf Download CCC00120.pdf CCC00120.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 76,690.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,690.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 76,690.22  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00128 2 76,690.22  DOP Vencido CCC00120.pdf