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.649229
Contract reference
HCJB-2022-00191
Contract description:
SUMINISTRO DE OFICINA
Type of Contract
Goods
Contract Start:
08/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HCJB-UC-CD-2022-0182
Request Title
SUMINISTRO DE OFICINA
Description
SUMINISTRO DE OFICINA
Business Operation
ALMACEN
Reply Reference
Suplidora Renma, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
145,062.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2022 09:00:00
((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
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1
DO1.PCCNTR.1395225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,615.00
0.00
18,447.66
0.00
131,407.00
145,062.66
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
CAJA DE CLIPS PEQUEÑO NO.1 33MM
25
UD
25
23
575.00
0.00
18
103.50
0.00
625.00
678.50
44121615 - Grapadoras
2.3.9.2.01
TIJERAS MANGO NEGRO 7 PULG
10
UD
63
57
570.00
0.00
18
102.60
0.00
630.00
672.60
44121615 - Grapadoras
2.3.9.2.01
CAJA DE BANDITAS DE GOMAS NO.18
20
UD
51
48
960.00
0.00
18
172.80
0.00
1,020.00
1,132.80
44121615 - Grapadoras
2.3.9.2.01
CHINCHETAS COL. SURTIDO 100/1
2
UD
47
43
86.00
0.00
18
15.48
0.00
94.00
101.48
44121615 - Grapadoras
2.3.9.2.01
ROLLO DE PAPEL TERMICO 3 1/8”
30
UD
88
82
2,460.00
0.00
18
442.80
0.00
2,640.00
2,902.80
44121615 - Grapadoras
2.3.9.2.01
POS IT 3X3 VARIADO
30
UD
39
35
1,050.00
0.00
18
189.00
0.00
1,170.00
1,239.00
44121615 - Grapadoras
2.3.9.2.01
FOLDER MANILA 8 1/2X11
10
CAJ
581
570
5,700.00
0.00
18
1,026.00
0.00
5,810.00
6,726.00
44121615 - Grapadoras
2.3.9.2.01
FOLDER MANILA 8 1/2X11
200
UD
118
112
22,400.00
0.00
0.00
0.00
23,600.00
22,400.00
44121615 - Grapadoras
2.3.9.2.01
LIBRO RECORD 500 PAG
15
UD
499
484
7,260.00
0.00
18
1,306.80
0.00
7,485.00
8,566.80
44121615 - Grapadoras
2.3.9.2.01
MARCADOR FINO SHARPIE NEGRO
24
UD
84
74
1,776.00
0.00
18
319.68
0.00
2,016.00
2,095.68
44121615 - Grapadoras
2.3.9.2.01
CORRECTOR LIQUIDO TIPO 8M
24
UD
53
50
1,200.00
0.00
18
216.00
0.00
1,272.00
1,416.00
44121615 - Grapadoras
2.3.9.2.01
RESMA DE PAPEL BOND 20 8 1/2X 11
200
UD
400
376
75,200.00
0.00
18
13,536.00
0.00
80,000.00
88,736.00
44121615 - Grapadoras
2.3.9.2.01
BOLIGRAFOS ROJO
72
UD
17
12
864.00
0.00
0.00
0.00
1,224.00
864.00
44121615 - Grapadoras
2.3.9.2.01
BOLIGRAFOS NEGRO
72
UD
17
12
864.00
0.00
0.00
0.00
1,224.00
864.00
44121615 - Grapadoras
2.3.9.2.01
RESALTADOR AMARILLO
1
UD
333
325
325.00
0.00
18
58.50
0.00
333.00
383.50
44121615 - Grapadoras
2.3.9.2.01
RESALTADOR AZUL CLARO
1
UD
333
325
325.00
0.00
18
58.50
0.00
333.00
383.50
44121615 - Grapadoras
2.3.9.2.01
RESALTADOR NARANJA
1
UD
333
325
325.00
0.00
18
58.50
0.00
333.00
383.50
44121615 - Grapadoras
2.3.9.2.01
RESALTADOR VERDE
1
UD
333
325
325.00
0.00
18
58.50
0.00
333.00
383.50
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA 444
5
UD
9
646
3,230.00
0.00
18
581.40
0.00
45.00
3,811.40
44121615 - Grapadoras
2.3.9.2.01
CAJA DE GRAPAS 26/6 STANDARD
20
UD
61
56
1,120.00
0.00
18
201.60
0.00
1,220.00
1,321.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2022_3_44 p.m..Pdf
Download
CCC00182.pdf
CCC00182.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
145,062.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
145,062.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
145,062.66
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-UC-CD-2022-0182
2
145,062.66
DOP
Vencido
CCC00182.pdf