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.660712   Contract reference HSLM-2022-00115   Contract description: SUMINISTRO   Type of Contract Goods   Contract Start: 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2022-0032   Request Title SUMINISTRO   Description SUMINISTRO   Business Operation SUMINISTRO   Reply Reference MMV HSLM-DAF-CM-2022-0032   Type of Contract GoodsDominicana   Contract Value 89,740.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,051.60 0.00 0.00 13,689.29 64,500.00 89,740.89         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 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 CUADERNOS 200 PAGINAS 2 UD 750 1,528.8 3,057.60 0.00 0.00 18 550.37 1,500.00 3,607.97         2 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 50 CAJ 800 780 39,000.00 0.00 0.00 18 7,020.00 40,000.00 46,020.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GOMITAS 50 CAJ 75 65 3,250.00 0.00 0.00 18 585.00 3,750.00 3,835.00         4 44121708 - Marcadores 2.3.9.2.01 MARACADORES AZUL 2 CAJ 350 514.8 1,029.60 0.00 0.00 18 185.33 700.00 1,214.93         5 44121708 - Marcadores 2.3.9.2.01 MARACADORES ROJOS 2 CAJ 350 514.8 1,029.60 0.00 0.00 18 185.33 700.00 1,214.93         6 44121708 - Marcadores 2.3.9.2.01 MARACADORES VERDES 2 CAJ 350 514.8 1,029.60 0.00 0.00 18 185.33 700.00 1,214.93         7 44121708 - Marcadores 2.3.9.2.01 MARACADORES NEGRO 1 CAJ 350 514.8 514.80 0.00 0.00 18 92.66 350.00 607.46         8 44121708 - Marcadores 2.3.9.2.01 RESALTADORES VERDES 2 CAJ 600 546 1,092.00 0.00 0.00 18 196.56 1,200.00 1,288.56         9 44121708 - Marcadores 2.3.9.2.01 RESALTADORES ROSADOS 2 CAJ 600 546 1,092.00 0.00 0.00 18 196.56 1,200.00 1,288.56         10 44121708 - Marcadores 2.3.9.2.01 RESALTADORES AMARILLOS 2 CAJ 600 546 1,092.00 0.00 0.00 18 196.56 1,200.00 1,288.56         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 19 MM 2 CAJ 100 300 600.00 0.00 0.00 18 108.00 200.00 708.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 32 MM 2 CAJ 100 400 800.00 0.00 0.00 18 144.00 200.00 944.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 55 MM 2 CAJ 100 500 1,000.00 0.00 0.00 18 180.00 200.00 1,180.00         14 60103109 - Instrumentos d(...)60103109 - Instrumentos de dibujo geométrico para la pizarra 2.3.9.2.02 MURAL 3 UD 900 1,235 3,705.00 0.00 0.00 18 666.90 2,700.00 4,371.90         15 60103109 - Instrumentos d(...)60103109 - Instrumentos de dibujo geométrico para la pizarra 2.3.9.2.02 MURAL DE CORCHO 3 UD 900 1,235 3,705.00 0.00 0.00 18 666.90 2,700.00 4,371.90         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE MAQUINA SUMADORA 12 UD 150 96.2 1,154.40 0.00 0.00 18 207.79 1,800.00 1,362.19         17 14111501 - Papel cebolla 2.3.3.1.01 PAPEL TERMICO 3 UD 600 3,900 11,700.00 0.00 0.00 18 2,106.00 1,800.00 13,806.00         18 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA PARA SELLO AZUL 5 UD 450 150 750.00 0.00 0.00 18 135.00 2,250.00 885.00         19 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA PARA SELLO ROJA 3 UD 450 150 450.00 0.00 0.00 18 81.00 1,350.00 531.00 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_13/9/2022_3_34 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 82.doc CUOTA COMPROMETER 82.doc 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 89,740.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,607.97  DOP ---- View 2.3.9.2.01 63,583.12  DOP ---- View 2.3.9.2.02 8,743.80  DOP ---- View 2.3.3.1.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 89,740.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022982 2 89,740.89  DOP Vencido CUOTA COMPROMETER 82.doc