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.686467   Contract reference HCJB-2022-00278   Contract description: SUMINISTRO DE OFICINA   Type of Contract Services   Contract Start: 22/11/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0265   Request Title SUMINISTRO DE OFICINA   Description SUMINISTRO DE OFICINA   Business Operation ALMACEN   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 169,542.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/11/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1466730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,318.00 0.00 25,224.12 0.00 157,000.00 169,542.12         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 44121615 - Grapadoras 2.3.9.2.01 SOBRE BLANCO #10 20 CAJ 1,200 1,140 22,800.00 0.00 18 4,104.00 0.00 24,000.00 26,904.00         2 44121615 - Grapadoras 2.3.9.2.01 FELPA AZUL 2 DOC 303.5 292 584.00 0.00 0.00 0.00 607.00 584.00         3 44121615 - Grapadoras 2.3.9.2.01 BOLIGRAFO AZUL 15 DOC 100 120 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00         4 44121615 - Grapadoras 2.3.9.2.01 BOLIGRAFO NEGRO 15 DOC 130 120 1,800.00 0.00 0.00 0.00 1,950.00 1,800.00         5 44121615 - Grapadoras 2.3.9.2.01 RESMA DE PAPEL BOND 20 8 ½ X11 200 UD 500 460 92,000.00 0.00 18 16,560.00 0.00 100,000.00 108,560.00         6 44121615 - Grapadoras 2.3.9.2.01 PERFORADORA ARTESCO 3 H M-9981 2 UD 670 675 1,350.00 0.00 18 243.00 0.00 1,340.00 1,593.00         7 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA B440 15 UD 750 745 11,175.00 0.00 18 2,011.50 0.00 11,250.00 13,186.50         8 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE GRAPAS 26/6 STANDARD 30 UD 100 70 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         9 44121615 - Grapadoras 2.3.9.2.01 MARCADOR FINO NEGRO 2 DOC 624 631 1,262.00 0.00 18 227.16 0.00 1,248.00 1,489.16         10 44121615 - Grapadoras 2.3.9.2.01 LIBRETA AMARILLA 8 1/2 X11 15 UD 100 70 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00         11 44121615 - Grapadoras 2.3.9.2.01 POST-IT 3X3 AMARILLO 20 UD 38 33 660.00 0.00 18 118.80 0.00 760.00 778.80         12 44121615 - Grapadoras 2.3.9.2.01 LLAVERO INDENTIFICADORES PLASTICO 30 UD 40 8 240.00 0.00 18 43.20 0.00 1,200.00 283.20         13 44121615 - Grapadoras 2.3.9.2.01 MARCADOR PERM. NREGRO 2 CAJ 620 636 1,272.00 0.00 18 228.96 0.00 1,240.00 1,500.96         15 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE BANDITAS DE GOMAS No. 18 20 UD 80 48 960.00 0.00 18 172.80 0.00 1,600.00 1,132.80         16 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE CLIPS GRANDE No. 2 50MM 15 UD 50 48 720.00 0.00 18 129.60 0.00 750.00 849.60         17 44121615 - Grapadoras 2.3.9.2.01 CAJAS DE CLIPS PEQUEÑOS No. 1 33MM 15 UD 55 23 345.00 0.00 18 62.10 0.00 825.00 407.10         18 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE TICKETS DE TURNOS 2000/1 AMARILLO 5 UD 423 420 2,100.00 0.00 18 378.00 0.00 2,115.00 2,478.00         19 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE TICKETS DE TURNOS 2000/1 BLANCO, VERDE 5 UD 423 420 2,100.00 0.00 18 378.00 0.00 2,115.00 2,478.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00265.pdf CCC00265.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_6_03 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 169,542.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 169,542.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 169,542.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0265 1 169,542.12  DOP Vencido CCC00265.pdf