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.642924   Contract reference HDRJM-2022-00290   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 15:00:00 ((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 HDRJM-UC-CD-2022-0233   Request Title MATERIALES DE OFICINA   Description MATERIALES Y UTILES DE OFICINA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MATERIALES DE IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 91,545.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,581.00 0.00 13,964.58 0.00 75,988.00 91,545.58         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         3 44121618 - Tijeras 2.3.6.3.04 POSTIN 3X3 72 UD 30 31 2,232.00 0.00 18 401.76 0.00 2,160.00 2,633.76         4 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 CORRECTOR LIQUIDO 48 CAJ 20 24 1,152.00 0.00 18 207.36 0.00 960.00 1,359.36         5 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 PILA AA 72 CAJ 210 219 15,768.00 0.00 18 2,838.24 0.00 15,120.00 18,606.24         6 60121119 - Papel con impr(...)60121119 - Papel con impresión de patrones para manualidades 2.3.3.2.01 PILA AAA 72 PAQ 210 219 15,768.00 0.00 18 2,838.24 0.00 15,120.00 18,606.24         7 31162404 - Grapas 2.3.6.3.06 TIJERAS 6 CAJ 50 51 306.00 0.00 18 55.08 0.00 300.00 361.08         8 44121615 - Grapadoras 2.3.9.2.01 SACA PUNTA 12 UD 150 156 1,872.00 0.00 18 336.96 0.00 1,800.00 2,208.96         9 44122011 - Folders 2.3.9.2.01 BICARBONATO 12 CAJ 95 95 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         9 44121503 - Sobres 2.3.9.2.01 DETERHGENTE ACE 1 CAJ 1,400 1,399 1,399.00 0.00 18 251.82 0.00 1,400.00 1,650.82         10 44121503 - Sobres 2.3.9.2.01 SERVILLETA 12 PAQ 1,650 1,650 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA GRANDE 48 UD 196 196 9,408.00 0.00 18 1,693.44 0.00 9,408.00 11,101.44         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PEQUEÑO 48 UD 100 99 4,752.00 0.00 18 855.36 0.00 4,800.00 5,607.36         13 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 2.6.1.9.01 FUNDAS RAYA NEGRA 10 PAQ 100 99 990.00 0.00 18 178.20 0.00 1,000.00 1,168.20         14 56101907 - Fundas para mu(...)56101907 - Fundas para muebles 2.6.1.9.01 FUNDA RAYA AZUL 10 PAQ 100 99 990.00 0.00 18 178.20 0.00 1,000.00 1,168.20         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO GRANDE 12 CAJ 165 167 2,004.00 0.00 18 360.72 0.00 1,980.00 2,364.72 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_15/7/2022_6_42 p.m..Pdf Download 233 CERTIFICACION20220714_19265653.pdf 233 CERTIFICACION20220714_19265653.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,545.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,633.76  DOP ---- View 2.3.9.2.01 50,899.30  DOP ---- View 2.3.3.2.01 35,315.04  DOP ---- View 2.3.6.3.06 361.08  DOP ---- View 2.6.1.9.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA 91,545.58  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0233 1 91,545.58  DOP Vencido 233 CERTIFICACION20220714_19265653.pdf