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.680437   Contract reference HPDHG-2022-01399   Contract description: COMPRA GASTABLE DE OFICINA NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 10:00:00 ((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 HPDHG-DAF-CM-2022-0240   Request Title COMPRA GASTABLE DE OFICINA NOVIEMBRE 2022   Description COMPRA GASTABLE DE OFICINA NOVIEMBRE 2022   Business Operation Almacen General   Reply Reference Material Gastable para el Hosp. Hugo Mendoza   Type of Contract GoodsDominicana   Contract Value 144,615.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,806.00 0.00 21,809.88 0.00 194,650.00 144,615.88         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 44121701 - Bolígrafos 2.3.3.1.01 Bolígrafos azules (Cajas de 12/1) 10 CAJ 165 104 1,040.00 0.00 0 0.00 0.00 1,650.00 1,040.00         2 26121609 - Cable de redes 2.3.9.6.01 CABLE ESPIRAL PARA TELEFONOS 15 UD 100 68 1,020.00 0.00 18 183.60 0.00 1,500.00 1,203.60         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.3.1.01 Cera para contar 15 UD 150 52 780.00 0.00 18 140.40 0.00 2,250.00 920.40         6 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.3.1.01 Clip billetero mediano 50 CAJ 250 65 3,250.00 0.00 18 585.00 0.00 12,500.00 3,835.00         7 14111508 - Papel para fax 2.3.3.1.01 Etiqueta para folder (label) 60 CAJ 85 38 2,280.00 0.00 18 410.40 0.00 5,100.00 2,690.40         8 44122101 - Cauchos 2.3.3.1.01 Gomitas cajas 100/1 50 CAJ 350 21 1,050.00 0.00 18 189.00 0.00 17,500.00 1,239.00         9 44121615 - Grapadoras 2.3.3.1.01 Grapas (cajas) 50 CAJ 110 35 1,750.00 0.00 18 315.00 0.00 5,500.00 2,065.00         10 44121615 - Grapadoras 2.3.3.1.01 Grapadoras (fuerte) no industriales 10 UD 500 380 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.3.1.01 Lapiz carbon(Cajitas 12/1) 10 CAJ 100 60 600.00 0.00 0 0.00 0.00 1,000.00 600.00         13 14111508 - Papel para fax 2.3.3.1.01 Resma de papel 8 1/2X11 300 RESMA 300 258 77,400.00 0.00 18 13,932.00 0.00 90,000.00 91,332.00         14 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 500 UD 90 53 26,500.00 0.00 18 4,770.00 0.00 45,000.00 31,270.00         15 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.3.1.01 Tablilla de apoyo para escribir 5 UD 100 90 450.00 0.00 18 81.00 0.00 500.00 531.00         17 44121708 - Marcadores 2.3.3.1.01 Marcador permanente negros (Cajitas de 12/1) 5 CAJ 550 222 1,110.00 0.00 18 199.80 0.00 2,750.00 1,309.80         18 44121708 - Marcadores 2.3.3.1.01 Marcador permanente rojos (Cajitas de 12/1) 5 CAJ 550 222 1,110.00 0.00 18 199.80 0.00 2,750.00 1,309.80         19 44121708 - Marcadores 2.3.3.1.01 Marcador permanente azules (Cajitas de 12/1) 3 CAJ 550 222 666.00 0.00 18 119.88 0.00 1,650.00 785.88 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_10/11/2022_1_04 p.m..Pdf Download CERTIFICACION DE FONDOS 0240.pdf CERTIFICACION DE FONDOS 0240.pdf Download Acta de Adjudicacion velez.pdf Acta de Adjudicacion velez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,901.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 21,901.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 21,901.98  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0240 1 285,000.00  DOP Vencido CERTIFICACION DE FONDOS 0240.pdf