1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631324
Contract reference
HMDER-2022-00161
Contract description:
Compra Material Gastable de oficina
Type of Contract
Goods
Contract Start:
14/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMDER-DAF-CM-2022-0017
Request Title
Material Gastable de Oficina
Description
Material Gastable de Oficina
Business Operation
Almacén no Hospitalario
Reply Reference
oferta HMDER-DAF-CM-2022-0017
Type of Contract
GoodsDominicana
Contract Value
212,753.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,546.88
0.00
32,206.84
0.00
224,144.24
212,753.72
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 bond 8 1/2 x 11
500
UD
354
305
152,500.00
0.00
18
27,450.00
0.00
177,000.00
179,950.00
6
44122015 - Respaldos para
(...)
44122015 - Respaldos para archivos
2.3.9.2.01
Sobre manila 8 1/2 x 11
200
UD
9.44
5
1,000.00
0.00
18
180.00
0.00
1,888.00
1,180.00
7
44122015 - Respaldos para
(...)
44122015 - Respaldos para archivos
2.3.9.2.01
Sobre manila 8 1/2 x 14
200
UD
11.8
8.05
1,610.00
0.00
18
289.80
0.00
2,360.00
1,899.80
9
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
Papel carbon 8 1/2 x 11 (paquete)
24
UD
430
163.56
3,925.44
0.00
18
706.58
0.00
10,320.00
4,632.02
11
27112401 - Pistolas de gr
(...)
27112401 - Pistolas de grapas
2.6.5.7.01
Grapadoras grande
24
UD
495.6
444.92
10,678.08
0.00
18
1,922.05
0.00
11,894.40
12,600.13
12
27112401 - Pistolas de gr
(...)
27112401 - Pistolas de grapas
2.6.5.7.01
Saca puntas de metal
24
UD
7.08
4.24
101.76
0.00
18
18.32
0.00
169.92
120.08
13
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
Gomitas (banditas) /caja)
48
UD
43
35.59
1,708.32
0.00
18
307.50
0.00
2,064.00
2,015.82
14
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos azul (caja 12 und)
15
UD
188.8
60
900.00
0.00
0.00
0.00
2,832.00
900.00
15
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos negro (caja 12 und)
10
UD
188.8
60
600.00
0.00
0.00
0.00
1,888.00
600.00
16
44121702 - Sets de esfero
(...)
44121702 - Sets de esferos o lápices
2.3.9.2.01
Lapiz de carbon (caja 12 und)
10
UD
188.8
12
120.00
0.00
0.00
0.00
1,888.00
120.00
18
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clip grande (caja)
48
UD
47.2
17.8
854.40
0.00
18
153.79
0.00
2,265.60
1,008.19
21
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Corrector liquido
48
UD
33.04
22.03
1,057.44
0.00
18
190.34
0.00
1,585.92
1,247.78
22
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Marcadores permanentes rojos
36
UD
41.3
27.12
976.32
0.00
18
175.74
0.00
1,486.80
1,152.06
23
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Marcadores permanentes negros
36
UD
41.3
27.12
976.32
0.00
18
175.74
0.00
1,486.80
1,152.06
24
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Marcadores permanentes azul
36
UD
41.3
27.12
976.32
0.00
18
175.74
0.00
1,486.80
1,152.06
25
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Resaltadores mamey
36
UD
49
35.59
1,281.24
0.00
18
230.62
0.00
1,764.00
1,511.86
26
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
Resaltadores rosado
36
UD
49
35.59
1,281.24
0.00
18
230.62
0.00
1,764.00
1,511.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_6_2022_2_50 p.m. (1).Pdf
Informe Final_13_6_2022_2_50 p.m. (1).Pdf
Download
Certificacion Cuota 161.pdf
Certificacion Cuota 161.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2022_1_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,112.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,611.73
DOP
----
View
2.3.6.3.04
4,873.40
DOP
----
View
2.3.9.2.02
5,938.70
DOP
----
View
2.3.7.2.06
8,688.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Material gastable de oficina
83,112.41
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMDER-2022-00162
1
83,112.41
DOP
Vencido
Certificacion Cuota compromiso 162.pdf