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.658309
Contract reference
HDRJM-2022-00391
Contract description:
MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
06/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDRJM-UC-CD-2022-0323
Request Title
MATERIALES DE OFICINA
Description
MATERIALES DE OFICINA
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
MATERIALES DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
132,278 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2022 09:00:00
((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
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1
DO1.PCCNTR.1413502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,100.00
0.00
20,178.00
0.00
85,305.00
132,278.00
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
4
44121627 - Marcadores de
(...)
44121627 - Marcadores de libros
2.3.9.2.01
HOJA 81/2 X 14
10
CAJ
850
740
7,400.00
0.00
18
1,332.00
0.00
10,200.00
8,732.00
6
60121119 - Papel con impr
(...)
60121119 - Papel con impresión de patrones para manualidades
2.3.3.2.01
hoja 81/2 x 11
100
PAQ
450
570
57,000.00
0.00
18
10,260.00
0.00
45,000.00
67,260.00
7
31162404 - Grapas
2.3.6.3.06
CALCULADORA
1
CAJ
825
1,200
1,200.00
0.00
18
216.00
0.00
825.00
1,416.00
8
44121615 - Grapadoras
2.3.9.2.01
grapadoras
6
UD
480
1,450
8,700.00
0.00
18
1,566.00
0.00
2,880.00
10,266.00
9
44122011 - Folders
2.3.9.2.01
forders varios AMARILLO
8
CAJ
1,100
1,575
12,600.00
0.00
18
2,268.00
0.00
8,800.00
14,868.00
9
44121503 - Sobres
2.3.9.2.01
FORDERS ROJO
8
CAJ
1,100
1,575
12,600.00
0.00
18
2,268.00
0.00
8,800.00
14,868.00
10
44121503 - Sobres
2.3.9.2.01
FORDERS VERDE
8
PAQ
1,100
1,575
12,600.00
0.00
18
2,268.00
0.00
8,800.00
14,868.00
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_6/9/2022_12_50 p.m..Pdf
Download
323 CERTIFICACION20220905_19392880.pdf
323 CERTIFICACION20220905_19392880.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,278.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,602.00
DOP
----
View
2.3.3.2.01
67,260.00
DOP
----
View
2.3.6.3.06
1,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2022-0323
132,278.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0323
1
132,278.00
DOP
Vencido
323 CERTIFICACION20220905_19392880.pdf