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.690501   Contract reference HSLM-2022-00395   Contract description: INSUMS DE PAPELERIA   Type of Contract Goods   Contract Start: 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 08:00:00 ((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-2022-0114   Request Title INSUMOS DE PAPELLERIA EN GENERAL   Description INSUMOS DE PAPELLERIA EN GENERAL   Business Operation SUMINISTRO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 761,547.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 08:00:00 ((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.1477322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,379.00 0.00 0.00 116,168.22 585,290.00 761,547.22         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 ½ X 11 500 UD 250 395 197,500.00 0.00 0.00 18 35,550.00 125,000.00 233,050.00         2 44121615 - Grapadoras 2.3.9.2.01 ALMOHADILLA PARA SELLO PRINTY R-542 10 UD 675 675 6,750.00 0.00 0.00 18 1,215.00 6,750.00 7,965.00         3 44121615 - Grapadoras 2.3.9.2.01 CARPETA DE 5 PULGADAS 15 UD 995 995 14,925.00 0.00 0.00 18 2,686.50 14,925.00 17,611.50         4 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA NEGRA 15 UD 58 58 870.00 0.00 0.00 18 156.60 870.00 1,026.60         5 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL 15 UD 58 58 870.00 0.00 0.00 18 156.60 870.00 1,026.60         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PROTECTOR DE HOJAS 24 UD 498 498 11,952.00 0.00 0.00 18 2,151.36 11,952.00 14,103.36         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA GRANDE 10 UD 70 69 690.00 0.00 0.00 18 124.20 700.00 814.20         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL CARBON 12 UD 315 315 3,780.00 0.00 0.00 18 680.40 3,780.00 4,460.40         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 SACA GRAPA 24 UD 48 48 1,152.00 0.00 0.00 18 207.36 1,152.00 1,359.36         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CHINCHETA 2 UD 68 816 1,632.00 0.00 0.00 18 293.76 136.00 1,925.76         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND ROSADO 5 UD 850 895 4,475.00 0.00 0.00 18 805.50 4,250.00 5,280.50         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 MURAL DE CORCHO 3 UD 1,575 1,575 4,725.00 0.00 0.00 18 850.50 4,725.00 5,575.50         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 GANCHO ACCORD C/10 5 UD 250 250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         14 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 GRAPAS 100 UD 79 79 7,900.00 0.00 0.00 18 1,422.00 7,900.00 9,322.00         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CUADERNOS 5 UD 120 1,728 8,640.00 0.00 0.00 18 1,555.20 720.00 10,195.20         16 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 GRAPADORA 48 UD 295 295 14,160.00 0.00 0.00 18 2,548.80 14,160.00 16,708.80         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CARPETA BINDING CASE 200 UD 775 775 155,000.00 0.00 0.00 18 27,900.00 155,000.00 182,900.00         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 FOLDERS 8 ½ X 11 C/100 150 UD 655 655 98,250.00 0.00 0.00 18 17,685.00 98,250.00 115,935.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 FOLDERS 8 ½ X 14 5 UD 750 975 4,875.00 0.00 0.00 18 877.50 3,750.00 5,752.50         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 GOMITAS 150 UD 100 48 7,200.00 0.00 0.00 18 1,296.00 15,000.00 8,496.00         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 75 UD 580 580 43,500.00 0.00 0.00 18 7,830.00 43,500.00 51,330.00         22 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 5 UD 3,700 3,675 18,375.00 0.00 0.00 18 3,307.50 18,500.00 21,682.50         23 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 MASKING TAPE 60 UD 60 67 4,020.00 0.00 0.00 18 723.60 3,600.00 4,743.60         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 32MM C/12 20 UD 800 95 1,900.00 0.00 0.00 18 342.00 16,000.00 2,242.00         25 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA PEGANTE TRANSPARENTE 30 UD 115 115 3,450.00 0.00 0.00 18 621.00 3,450.00 4,071.00         26 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL CONTINUO 8 ½ X 11 2 UD 1,500 1,490 2,980.00 0.00 0.00 18 536.40 3,000.00 3,516.40         27 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CAJA DE 12 36 UD 100 78 2,808.00 0.00 0.00 18 505.44 3,600.00 3,313.44         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 TICKER DE TURNO DE 5/1 10 UD 750 750 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         29 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL CAJA DE 12 150 UD 100 95 14,250.00 0.00 0.00 18 2,565.00 15,000.00 16,815.00 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_5/12/2022_11_02 p.m..Pdf Download CUOTA COMPROMETER 415.doc CUOTA COMPROMETER 415.doc Download Informe Final_5_12_2022_10_54 p.m..Pdf Informe Final_5_12_2022_10_54 p.m..Pdf 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 761,547.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 604,593.06  DOP ---- View 2.3.9.2.01 148,139.56  DOP ---- View 2.3.9.9.05 8,814.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 761,547.22  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212415 2 761,547.22  DOP Vencido CUOTA COMPROMETER 415.doc