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.660126   Contract reference HMDER-2022-00264   Contract description: Material Gastable de Oficina   Type of Contract Goods   Contract Start: 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((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 HMDER-DAF-CM-2022-0036   Request Title Material Gastable de de Oficina   Description Material Gastable de de Oficina   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 54,754.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,402.00 0.00 8,352.36 0.00 94,384.00 54,754.36         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 60121124 - Papel kraft 2.3.3.2.01 Rollo papel kraft blanco de esterilización 24 pulg. 15 UD 2,242 1,490 22,350.00 0.00 18 4,023.00 0.00 33,630.00 26,373.00         3 44122011 - Folders 2.3.9.2.01 Folders Amarillo 8 1/2x11 (cajas 1/100 manila) 48 UD 767 320 15,360.00 0.00 18 2,764.80 0.00 36,816.00 18,124.80         4 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo papel sumadora 2" 1/4 und. 36 UD 76.7 20 720.00 0.00 18 129.60 0.00 2,761.20 849.60         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras estándar de metal 24 UD 377.6 134 3,216.00 0.00 18 578.88 0.00 9,062.40 3,794.88         12 27112120 - Grapas c 2.3.6.3.04 Grapas (cajas) 50 UD 82.6 41 2,050.00 0.00 18 369.00 0.00 4,130.00 2,419.00         13 42181507 - Bandas para su(...)42181507 - Bandas para sujetar el espejo a la frente o accesorios para exámenes médicos 2.3.9.3.01 Bandas o gomitas (caja) 36 UD 129.8 25 900.00 0.00 18 162.00 0.00 4,672.80 1,062.00         16 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas standar 36 UD 53.1 26 936.00 0.00 18 168.48 0.00 1,911.60 1,104.48         17 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papel cartulina azul 8 1/2 x 11 (resma) 2 UD 700 435 870.00 0.00 18 156.60 0.00 1,400.00 1,026.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Compromiso 264.pdf Certificacion Cuota Compromiso 264.pdf Download Informe Final_9_9_2022_2_24 p.m..Pdf Informe Final_9_9_2022_2_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_1_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,754.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 27,399.60  DOP ---- View 2.3.9.2.01 23,024.16  DOP ---- View 2.3.3.1.01 849.60  DOP ---- View 2.3.6.3.04 2,419.00  DOP ---- View 2.3.9.3.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de oficina 54,754.36  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00264 1 54,754.36  DOP Vencido Certificacion Cuota Compromiso 264.pdf