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.694842   Contract reference HPDHG-2022-01545   Contract description: COMPRA GASTABLE DE OFICINA DICIEMBRE 2022   Type of Contract Goods   Contract Start: 14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0263   Request Title COMPRA GASTABLE DE OFICINA DICIEMBRE 2022   Description COMPRA GASTABLE DE OFICINA DICIEMBRE 2022   Business Operation Almacen General   Reply Reference COMPRA GASTABLE DE OFICINA DICIEMBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 212,479.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 14:00:00 ((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.1480725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,067.40 0.00 32,412.13 0.00 244,400.00 212,479.53         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 2.3.9.2.01 Bolígrafos azules (Cajas de 12/1) 10 CAJ 170 84.94 849.40 0.00 18 152.89 0.00 1,700.00 1,002.29         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta epson TM U 220 (Papel 3 en 1) 50 UD 150 63 3,150.00 0.00 18 567.00 0.00 7,500.00 3,717.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante transparente grande 20 UD 100 70 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande jumbo 50 MM (Cajitas de 100/1) 36 CAJ 450 100 3,600.00 0.00 18 648.00 0.00 16,200.00 4,248.00         7 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 20 CAJ 425 290 5,800.00 0.00 18 1,044.00 0.00 8,500.00 6,844.00         9 44121615 - Grapadoras 2.3.9.2.01 Grapadoras (fuerte) no industriales 10 UD 400 375.8 3,758.00 0.00 18 676.44 0.00 4,000.00 4,434.44         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel forma continua 91/12X11 de 1 parte 10 CAJ 850 620 6,200.00 0.00 18 1,116.00 0.00 8,500.00 7,316.00         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2X11 500 RESMA 300 247.5 123,750.00 0.00 18 22,275.00 0.00 150,000.00 146,025.00         14 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 500 UD 90 52 26,000.00 0.00 18 4,680.00 0.00 45,000.00 30,680.00         15 44121503 - Sobres 2.3.9.2.01 Sobres manilla 10X15 (Cajas) 2 CAJ 500 2,780 5,560.00 0.00 18 1,000.80 0.00 1,000.00 6,560.80 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_8/12/2022_4_31 p.m..Pdf Download CERTIFICACION DE FONDOS 0263.pdf CERTIFICACION DE FONDOS 0263.pdf Download Acta de Adjudicacion allinone.pdf Acta de Adjudicacion allinone.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 14,806.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,806.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 14,806.64  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 :HPDHG-DAF-CM-2022-0263 2022 285,000.00  DOP Vencido CERTIFICACION DE FONDOS 0263.pdf