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.657947
Contract reference
HDSSD-2022-00267
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2022-0047
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Business Operation
Departamento de Almacén General
Reply Reference
PROPUESTA ECONOMICA MATERIALES GASTABLE PARA EL HO
Type of Contract
GoodsDominicana
Contract Value
35,829.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1393124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,669.48
0.00
5,159.58
0.00
35,088.86
35,829.06
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BOLIGRAFO TINTA AZUL
400
UD
4.5
4.5
1,800.00
0.00
0
0.00
0.00
1,800.00
1,800.00
7
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
CD-R 700 MB
1,750
UD
12
10.76
18,830.00
0.00
18
3,389.40
0.00
21,000.00
22,219.40
9
44121701 - Bolígrafos
2.3.9.2.01
CINTA DE EMPAQUE 2 X 90
15
UD
80.24
55
825.00
0.00
18
148.50
0.00
1,203.60
973.50
11
44121804 - Borradores
2.3.9.2.02
GOMA DE BORRAR
10
UD
4.72
4.71
47.10
0.00
18
8.48
0.00
47.20
55.58
12
14121503 - Cartón
2.3.3.2.01
LABELS (CAJA)
3
UD
42.48
40.5
121.50
0.00
18
21.87
0.00
127.44
143.37
13
44122003 - Carpetas
2.3.9.2.01
LAPIZ CARBON
60
UD
3.43
3.42
205.20
0.00
0
0.00
0.00
205.80
205.20
20
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.9.01
POST - IT 3 X 3
80
UD
19.85
16.82
1,345.60
0.00
18
242.21
0.00
1,588.00
1,587.81
21
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
RESALTADORES ROSADOS
12
UD
16.11
16.39
196.68
0.00
18
35.40
0.00
193.32
232.08
22
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.9.01
ROLLO DE PAPEL VENTA 3 PULG DE DOS (2) PARTES
140
UD
35.4
35.68
4,995.20
0.00
18
899.14
0.00
4,956.00
5,894.34
24
31201610 - Pegamentos
2.3.7.2.99
SACAPUNTA DE METAL
6
UD
5
4.7
28.20
0.00
18
5.08
0.00
30.00
33.28
25
44122011 - Folders
2.3.9.2.01
SOBRE PARA CD GENERICO
1,750
UD
2.25
1.3
2,275.00
0.00
18
409.50
0.00
3,937.50
2,684.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/8/2022_2_58 p.m..Pdf
Download
SCAN_20220829_105227036.pdf
SCAN_20220829_105227036.pdf
Download
SCAN_20220829_105227036.pdf
SCAN_20220829_105227036.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,829.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
33.28
DOP
----
View
2.3.3.2.01
143.37
DOP
----
View
2.3.9.6.01
24,019.40
DOP
----
View
2.3.9.2.01
3,863.20
DOP
----
View
2.3.9.2.02
55.58
DOP
----
View
2.3.9.9.01
7,482.15
DOP
----
View
2.3.3.1.01
232.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
35,829.06
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
35,829.06
DOP
Vencido
SCAN_20220829_105227036.pdf