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.677874
Contract reference
HDSS-2022-00295
Contract description:
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Type of Contract
Goods
Contract Start:
10/11/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 00:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2022-0042
Request Title
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Description
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Business Operation
SUMINISTRO
Reply Reference
Material Gastable para HDSS
Type of Contract
GoodsDominicana
Contract Value
57,840.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Catalogue Items
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1
DO1.PCCNTR.1439602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,039.00
0.00
8,801.10
0.00
44,916.00
57,840.10
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CINTA 3/4 TRANSPARENTE
36
UD
70
50
1,800.00
0.00
18
324.00
0.00
2,520.00
2,124.00
6
44121503 - Sobres
2.3.9.2.01
GOMITAS
24
CAJ
25
22
528.00
0.00
18
95.04
0.00
600.00
623.04
7
44121503 - Sobres
2.3.9.2.01
GRAPAS
36
CAJ
35
36
1,296.00
0.00
18
233.28
0.00
1,260.00
1,529.28
9
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
LAPICERO ROJO
12
CAJ
9
6
72.00
0.00
0
0.00
0.00
108.00
72.00
10
44121618 - Tijeras
2.3.9.2.01
LAPIZ CARBON
12
UD
5
6
72.00
0.00
0
0.00
0.00
60.00
72.00
18
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
PILAS 9V CUADRADA
6
UD
230
158
948.00
0.00
18
170.64
0.00
1,380.00
1,118.64
21
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
RESALTADORES AMARILLO
12
UD
51
14
168.00
0.00
18
30.24
0.00
612.00
198.24
26
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
FOLDERS P/ARCHIVO T. CARTA
12
CAJ
155
300
3,600.00
0.00
18
648.00
0.00
1,860.00
4,248.00
27
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
SACAPUNTA DE METAL
6
UD
15
4
24.00
0.00
18
4.32
0.00
90.00
28.32
28
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
FELPA P/LABORATORIO PERMANENTE
12
UD
50
35
420.00
0.00
18
75.60
0.00
600.00
495.60
29
31201603 - Gomas
2.3.7.2.99
TICKETS P/TURNO
5
UD
230
270
1,350.00
0.00
18
243.00
0.00
1,150.00
1,593.00
32
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
LIBRO DE RECORD 500 PAG
6
UD
600
200
1,200.00
0.00
18
216.00
0.00
3,600.00
1,416.00
33
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
PAPEL MANILA 35 PULG. 40
6
UD
600
1,750
10,500.00
0.00
18
1,890.00
0.00
3,600.00
12,390.00
35
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CINTA P/EPSON FX-890
6
PAQ
371
148
888.00
0.00
18
159.84
0.00
2,226.00
1,047.84
36
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
VASOS No. 5
50
PAQ
50
75
3,750.00
0.00
18
675.00
0.00
2,500.00
4,425.00
38
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
GRAPADORA SENCILLA
6
UD
250
130
780.00
0.00
18
140.40
0.00
1,500.00
920.40
48
12171703 - Tintas
2.3.7.2.06
PAPEL FOTO ENCERADO 8 1/2 X 11
6
PAQ
500
278
1,668.00
0.00
18
300.24
0.00
3,000.00
1,968.24
53
44121615 - Grapadoras
2.3.9.2.01
VASOS CONICOS
75
PAQ
150
145
10,875.00
0.00
18
1,957.50
0.00
11,250.00
12,832.50
65
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
SOBRE PARA CARTA
14
CAJ
500
650
9,100.00
0.00
18
1,638.00
0.00
7,000.00
10,738.00
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_12/10/2022_6_14 p.m..Pdf
Download
CC-262-2022-VELEZ IMPORT.pdf
CC-262-2022-VELEZ IMPORT.pdf
Download
ACTA DE ADJUDICACION No.0043.pdf
ACTA DE ADJUDICACION No.0043.pdf
Download
OC-2022-00295-VELEZ IMPORT.pdf
OC-2022-00295-VELEZ IMPORT.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
57,840.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
2,196.00
DOP
----
View
2.3.9.2.01
47,806.54
DOP
----
View
2.3.7.2.06
1,968.24
DOP
----
View
2.2.2.2.01
4,248.00
DOP
----
View
2.3.3.3.01
28.32
DOP
----
View
2.3.7.2.99
1,593.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
57,840.10
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-262-2022
1
57,840.10
DOP
Vencido
CC-262-2022-VELEZ IMPORT.pdf