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.645905   Contract reference HDSS-2022-00197   Contract description: ADQUISICION DE MATERIAL GASTABLE SUMINISTRO- TRIMESTRE-JULIO-SEPT-2022   Type of Contract Goods   Contract Start: 27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0028   Request Title ADQUISICION DE MATERIAL GASTABLE SUMINISTRO- TRIMESTRE-JULIO-SEPT-2022   Description ADQUISICION DE MATERIAL GASTABLE SUMINISTRO-TRIMESTRE-JULIO-SEPT-2022   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 179,547.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,176.90 0.00 27,370.46 0.00 136,257.44 179,547.36         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         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 CLIPS GRANDE 10 CAJ 50 30.51 305.10 0.00 18 54.92 0.00 500.00 360.02         3 44122011 - Folders 2.3.9.2.01 CLIPS PEQUEÑOS 10 CAJ 20 13.5 135.00 0.00 18 24.30 0.00 200.00 159.30         44122011 - Folders 2.3.9.2.01 LAPIZ DE CARBON 24 UD 5 4.95 118.80 0.00 0 0.00 0.00 120.00 118.80         12171703 - Tintas 2.3.7.2.06 PAPEL 9 1/2 X 11 2 PARTES 30 CAJ 665 685 20,550.00 0.00 18 3,699.00 0.00 19,950.00 24,249.00         12171703 - Tintas 2.3.7.2.06 PAPEL 9 1/2 X 5 1/2 2 PARTES 20 CAJ 665 685 13,700.00 0.00 18 2,466.00 0.00 13,300.00 16,166.00         20 44121701 - Bolígrafos 2.3.9.2.01 PAPEL BOND DE 8 1/2 X 11 400 RESMA 240 275 110,000.00 0.00 18 19,800.00 0.00 96,000.00 129,800.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PAPEL PARA SUMADORA (ROLLO) 12 UD 15.62 14 168.00 0.00 18 30.24 0.00 187.44 198.24         26 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE BLANCO TAMAÑO CARTA 6,000 UD 1 1.2 7,200.00 0.00 18 1,296.00 0.00 6,000.00 8,496.00 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_28/6/2022_2_09 p.m..Pdf Download ACTA DE ADJUDICACION No-0027-2022.pdf ACTA DE ADJUDICACION No-0027-2022.pdf Download CC-169-2022 IMPROFORMAS.pdf CC-169-2022 IMPROFORMAS.pdf Download OC-00197-2022-IMPROFORMAS.pdf OC-00197-2022-IMPROFORMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,547.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 360.02  DOP ---- View 2.3.9.2.01 130,276.34  DOP ---- View 2.3.7.2.06 40,415.00  DOP ---- View 2.2.2.2.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE SUMINISTRO- TRIMESTRE-JULIO-SEPT-2022 179,547.36  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-169-2022 1 179,547.36  DOP Vencido CC-169-2022 IMPROFORMAS.pdf